From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Tue, 10 May 2022 21:51:50 +0700 Subject: initial commit 2 --- addons/sale/README.md | 100 + addons/sale/__init__.py | 13 + addons/sale/__manifest__.py | 47 + addons/sale/controllers/__init__.py | 6 + addons/sale/controllers/onboarding.py | 26 + addons/sale/controllers/portal.py | 333 ++ addons/sale/controllers/variant.py | 34 + addons/sale/data/ir_sequence_data.xml | 15 + addons/sale/data/mail_data.xml | 301 ++ addons/sale/data/product_product_demo.xml | 149 + addons/sale/data/sale_data.xml | 22 + addons/sale/data/sale_demo.xml | 946 ++++ addons/sale/i18n/af.po | 1952 ++++++++ addons/sale/i18n/am.po | 1905 ++++++++ addons/sale/i18n/ar.po | 4412 ++++++++++++++++++ addons/sale/i18n/az.po | 4050 +++++++++++++++++ addons/sale/i18n/bg.po | 4364 ++++++++++++++++++ addons/sale/i18n/bn.po | 4274 ++++++++++++++++++ addons/sale/i18n/bs.po | 4073 +++++++++++++++++ addons/sale/i18n/ca.po | 4419 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21 + addons/sale/report/report_all_channels_sales.py | 87 + .../report/report_all_channels_sales_views.xml | 8 + addons/sale/report/sale_report.py | 161 + addons/sale/report/sale_report.xml | 27 + addons/sale/report/sale_report_templates.xml | 230 + addons/sale/report/sale_report_views.xml | 76 + addons/sale/security/ir.model.access.csv | 58 + addons/sale/security/sale_security.xml | 229 + addons/sale/static/description/icon.png | Bin 0 -> 9214 bytes addons/sale/static/description/icon.svg | 1 + addons/sale/static/img/advance_product_0-image.jpg | Bin 0 -> 2494 bytes addons/sale/static/img/btn_paynowcc_lg.gif | Bin 0 -> 2916 bytes addons/sale/static/img/floor_protection-image.png | Bin 0 -> 6378 bytes .../src/img/onboarding_quotation_order_tooltip.jpg | Bin 0 -> 12084 bytes .../src/img/sale_quotation_onboarding_bg.jpg | Bin 0 -> 35910 bytes .../static/src/js/product_configurator_widget.js | 276 ++ .../sale/static/src/js/product_discount_widget.js | 37 + addons/sale/static/src/js/sale.js | 60 + addons/sale/static/src/js/sale_order_view.js | 56 + addons/sale/static/src/js/sale_portal_sidebar.js | 117 + addons/sale/static/src/js/tours/sale.js | 126 + addons/sale/static/src/js/variant_mixin.js | 637 +++ .../sale/static/src/scss/product_configurator.scss | 227 + addons/sale/static/src/scss/sale_onboarding.scss | 11 + addons/sale/static/src/scss/sale_portal.scss | 42 + addons/sale/static/src/scss/sale_report.scss | 3 + .../static/tests/product_configurator_tests.js | 100 + .../static/tests/sales_team_dashboard_tests.js | 122 + addons/sale/static/tests/tours/sale_signature.js | 51 + addons/sale/tests/__init__.py | 14 + addons/sale/tests/common.py | 199 + addons/sale/tests/test_access_rights.py | 180 + addons/sale/tests/test_onchange.py | 280 ++ addons/sale/tests/test_reinvoice.py | 266 ++ addons/sale/tests/test_sale_flow.py | 82 + addons/sale/tests/test_sale_order.py | 584 +++ addons/sale/tests/test_sale_pricelist.py | 163 + .../test_sale_product_attribute_value_config.py | 400 ++ addons/sale/tests/test_sale_refund.py | 319 ++ addons/sale/tests/test_sale_signature.py | 31 + addons/sale/tests/test_sale_to_invoice.py | 390 ++ addons/sale/tests/test_sale_transaction.py | 60 + addons/sale/views/assets.xml | 40 + addons/sale/views/mail_activity_views.xml | 15 + addons/sale/views/payment_views.xml | 30 + addons/sale/views/product_views.xml | 17 + addons/sale/views/res_config_settings_views.xml | 468 ++ addons/sale/views/res_partner_views.xml | 87 + addons/sale/views/sale_onboarding_views.xml | 71 + addons/sale/views/sale_portal_templates.xml | 592 +++ addons/sale/views/sale_views.xml | 1355 ++++++ addons/sale/views/sales_team_views.xml | 136 + addons/sale/views/utm_campaign_views.xml | 42 + addons/sale/views/variant_templates.xml | 117 + addons/sale/wizard/__init__.py | 7 + .../wizard/payment_acquirer_onboarding_wizard.py | 37 + addons/sale/wizard/sale_make_invoice_advance.py | 197 + .../wizard/sale_make_invoice_advance_views.xml | 64 + addons/sale/wizard/sale_order_cancel.py | 20 + addons/sale/wizard/sale_order_cancel_views.xml | 20 + addons/sale/wizard/sale_payment_link.py | 49 + addons/sale/wizard/sale_payment_link_views.xml | 14 + 167 files changed, 301241 insertions(+) create mode 100644 addons/sale/README.md create mode 100644 addons/sale/__init__.py create mode 100644 addons/sale/__manifest__.py create mode 100644 addons/sale/controllers/__init__.py create mode 100644 addons/sale/controllers/onboarding.py create mode 100644 addons/sale/controllers/portal.py create mode 100644 addons/sale/controllers/variant.py create mode 100644 addons/sale/data/ir_sequence_data.xml create mode 100644 addons/sale/data/mail_data.xml create mode 100644 addons/sale/data/product_product_demo.xml create mode 100644 addons/sale/data/sale_data.xml create mode 100644 addons/sale/data/sale_demo.xml create mode 100644 addons/sale/i18n/af.po create mode 100644 addons/sale/i18n/am.po 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addons/sale/i18n/uk.po create mode 100644 addons/sale/i18n/ur.po create mode 100644 addons/sale/i18n/vi.po create mode 100644 addons/sale/i18n/zh_CN.po create mode 100644 addons/sale/i18n/zh_TW.po create mode 100644 addons/sale/models/__init__.py create mode 100644 addons/sale/models/account_invoice.py create mode 100644 addons/sale/models/account_move.py create mode 100644 addons/sale/models/analytic.py create mode 100644 addons/sale/models/mail_compose_message.py create mode 100644 addons/sale/models/payment.py create mode 100644 addons/sale/models/product_product.py create mode 100644 addons/sale/models/product_template.py create mode 100644 addons/sale/models/res_company.py create mode 100644 addons/sale/models/res_config_settings.py create mode 100644 addons/sale/models/res_partner.py create mode 100644 addons/sale/models/sale.py create mode 100644 addons/sale/models/sales_team.py create mode 100644 addons/sale/models/utm.py create mode 100644 addons/sale/report/__init__.py create mode 100644 addons/sale/report/invoice_report.py create mode 100644 addons/sale/report/invoice_report_templates.xml create mode 100644 addons/sale/report/report_all_channels_sales.py create mode 100644 addons/sale/report/report_all_channels_sales_views.xml create mode 100644 addons/sale/report/sale_report.py create mode 100644 addons/sale/report/sale_report.xml create mode 100644 addons/sale/report/sale_report_templates.xml create mode 100644 addons/sale/report/sale_report_views.xml create mode 100644 addons/sale/security/ir.model.access.csv create mode 100644 addons/sale/security/sale_security.xml create mode 100644 addons/sale/static/description/icon.png create mode 100644 addons/sale/static/description/icon.svg create mode 100644 addons/sale/static/img/advance_product_0-image.jpg create mode 100644 addons/sale/static/img/btn_paynowcc_lg.gif create mode 100644 addons/sale/static/img/floor_protection-image.png create mode 100644 addons/sale/static/src/img/onboarding_quotation_order_tooltip.jpg create mode 100644 addons/sale/static/src/img/sale_quotation_onboarding_bg.jpg create mode 100644 addons/sale/static/src/js/product_configurator_widget.js create mode 100644 addons/sale/static/src/js/product_discount_widget.js create mode 100644 addons/sale/static/src/js/sale.js create mode 100644 addons/sale/static/src/js/sale_order_view.js create mode 100644 addons/sale/static/src/js/sale_portal_sidebar.js create mode 100644 addons/sale/static/src/js/tours/sale.js create mode 100644 addons/sale/static/src/js/variant_mixin.js create mode 100644 addons/sale/static/src/scss/product_configurator.scss create mode 100644 addons/sale/static/src/scss/sale_onboarding.scss create mode 100644 addons/sale/static/src/scss/sale_portal.scss create mode 100644 addons/sale/static/src/scss/sale_report.scss create mode 100644 addons/sale/static/tests/product_configurator_tests.js create mode 100644 addons/sale/static/tests/sales_team_dashboard_tests.js create mode 100644 addons/sale/static/tests/tours/sale_signature.js create mode 100644 addons/sale/tests/__init__.py create mode 100644 addons/sale/tests/common.py create mode 100644 addons/sale/tests/test_access_rights.py create mode 100644 addons/sale/tests/test_onchange.py create mode 100644 addons/sale/tests/test_reinvoice.py create mode 100644 addons/sale/tests/test_sale_flow.py create mode 100644 addons/sale/tests/test_sale_order.py create mode 100644 addons/sale/tests/test_sale_pricelist.py create mode 100644 addons/sale/tests/test_sale_product_attribute_value_config.py create mode 100644 addons/sale/tests/test_sale_refund.py create mode 100644 addons/sale/tests/test_sale_signature.py create mode 100644 addons/sale/tests/test_sale_to_invoice.py create mode 100644 addons/sale/tests/test_sale_transaction.py create mode 100644 addons/sale/views/assets.xml create mode 100644 addons/sale/views/mail_activity_views.xml create mode 100644 addons/sale/views/payment_views.xml create mode 100644 addons/sale/views/product_views.xml create mode 100644 addons/sale/views/res_config_settings_views.xml create mode 100644 addons/sale/views/res_partner_views.xml create mode 100644 addons/sale/views/sale_onboarding_views.xml create mode 100644 addons/sale/views/sale_portal_templates.xml create mode 100644 addons/sale/views/sale_views.xml create mode 100644 addons/sale/views/sales_team_views.xml create mode 100644 addons/sale/views/utm_campaign_views.xml create mode 100644 addons/sale/views/variant_templates.xml create mode 100644 addons/sale/wizard/__init__.py create mode 100644 addons/sale/wizard/payment_acquirer_onboarding_wizard.py create mode 100644 addons/sale/wizard/sale_make_invoice_advance.py create mode 100644 addons/sale/wizard/sale_make_invoice_advance_views.xml create mode 100644 addons/sale/wizard/sale_order_cancel.py create mode 100644 addons/sale/wizard/sale_order_cancel_views.xml create mode 100644 addons/sale/wizard/sale_payment_link.py create mode 100644 addons/sale/wizard/sale_payment_link_views.xml (limited to 'addons/sale') diff --git a/addons/sale/README.md b/addons/sale/README.md new file mode 100644 index 00000000..d8feee7f --- /dev/null +++ b/addons/sale/README.md @@ -0,0 +1,100 @@ +Sales Management Made Easy +-------------------------- + +From quotes to invoices, in just a few clicks with the Odoo Sales Management. + +Drive your sales operations from quotes to invoices with all the information +you need, easily accessible. Keep track of long term contracts, automate +invoicing and notify sales when they have things to do. + +Create Professional Quotations +------------------------------ + +Create quotations in a matter of seconds. Send quotes by email or get a +professional PDF. Track quotations, and convert them to sales order in one +click. + +Spend the extra time focusing on selling, not recording data. + +Fully Integrated +---------------- + +The information your need, where you need it. + +Don't lose time looking for customers, products or contracts related +information; they are all conveniently accessible when creating quotations. + +Get access to stock availabilities in the different warehouses, to customer's +specific prices, to the history of preceeding offers for this prospect, etc. + + +Your Address Book +----------------- + +So many features, so easy to use. + +Assign tags to your prospects, manage +relationships between contacts and store all customer's preferences including +pricing, billing conditions, addresses, payment terms, etc. + +Navigate through all the documents related to a customer with the powerfull +breadcrumb: quotations, invoices, emails, meetings. + +Fully Integrated Invoicing +-------------------------- + +Whether you invoice based on time and materials, on delivery orders or fixed +price; Odoo supports all possible methods. + +Get recurring invoices produced automatically, create advances in just a few +clicks, re-invoices expenses easily, etc. + +Keep track of your contracts +---------------------------- + +Get rid of wasted paper and record all your contracts in the application. +Invoices are generated automatically based on your contract conditions. Your +account managers get alerts before contracts have to be renewed. + +Communicate Efficiently With Customers +-------------------------------------- + +The chatter feature enables you to communicate faster and more efficiently with +your customer. This takes place directly on a quotation or sale order from +within Odoo or via email. + +Get all the negotiations and discussions attached to the right document and +relevent managers notified on specific events. + +Fully Extensible +---------------- + +By default, sales order are very simple, limited to a small number of features. +Don't be confused by features you don't need. + +But you can activate options to fit your specific need: multi-warehouses, multi +unit of measures, manage customer specific prices with pricelists, control +margins on quotations, use different addresses for shipping and billing, etc. + +Built-in Customer Relationship Management +----------------------------------------- + +Activate the CRM application to manage your funnel of opportunities, attract +leads, log calls, schedule meetings and launch marketing campaigns. + +Opportunities can be converted into quotations in just one click. + +Drive Engagement with Gamification +---------------------------------- + +Align Sales Teams on clear targets. Define clear commission plans. Get real +time statistics on the performance of individual sales or channels. Motivate your +teams with challenges, rewards and leaderboards. + +Have Clear Pricing Strategies +----------------------------- + +Use pricelists to record special conditions for a specific customer or to +define prices for a segment of customers. Define promotions and have them +applied automatically for all your Sales Teams. + diff --git a/addons/sale/__init__.py b/addons/sale/__init__.py new file mode 100644 index 00000000..a92bcece --- /dev/null +++ b/addons/sale/__init__.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import controllers +from . import report +from . import wizard + +from functools import partial +import odoo +from odoo import api, SUPERUSER_ID + + diff --git a/addons/sale/__manifest__.py b/addons/sale/__manifest__.py new file mode 100644 index 00000000..cabde73d --- /dev/null +++ b/addons/sale/__manifest__.py @@ -0,0 +1,47 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Sales', + 'version': '1.1', + 'category': 'Sales/Sales', + 'summary': 'Sales internal machinery', + 'description': """ +This module contains all the common features of Sales Management and eCommerce. + """, + 'depends': ['sales_team', 'payment', 'portal', 'utm'], + 'data': [ + 'security/sale_security.xml', + 'security/ir.model.access.csv', + 'report/sale_report.xml', + 'report/sale_report_views.xml', + 'report/sale_report_templates.xml', + 'report/invoice_report_templates.xml', + 'report/report_all_channels_sales_views.xml', + 'data/ir_sequence_data.xml', + 'data/mail_data.xml', + 'data/sale_data.xml', + 'wizard/sale_make_invoice_advance_views.xml', + 'views/sale_views.xml', + 'views/sales_team_views.xml', + 'views/res_partner_views.xml', + 'views/mail_activity_views.xml', + 'views/assets.xml', + 'views/variant_templates.xml', + 'views/sale_portal_templates.xml', + 'views/sale_onboarding_views.xml', + 'views/res_config_settings_views.xml', + 'views/payment_views.xml', + 'views/product_views.xml', + 'views/utm_campaign_views.xml', + 'wizard/sale_order_cancel_views.xml', + 'wizard/sale_payment_link_views.xml', + ], + 'demo': [ + 'data/product_product_demo.xml', + 'data/sale_demo.xml', + ], + 'installable': True, + 'auto_install': False, + 'license': 'LGPL-3', +} diff --git a/addons/sale/controllers/__init__.py b/addons/sale/controllers/__init__.py new file mode 100644 index 00000000..a35a8802 --- /dev/null +++ b/addons/sale/controllers/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import onboarding +from . import portal +from . import variant diff --git a/addons/sale/controllers/onboarding.py b/addons/sale/controllers/onboarding.py new file mode 100644 index 00000000..8b54c0d3 --- /dev/null +++ b/addons/sale/controllers/onboarding.py @@ -0,0 +1,26 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import http +from odoo.http import request + + +class OnboardingController(http.Controller): + + @http.route('/sales/sale_quotation_onboarding_panel', auth='user', type='json') + def sale_quotation_onboarding(self): + """ Returns the `banner` for the sale onboarding panel. + It can be empty if the user has closed it or if he doesn't have + the permission to see it. """ + + company = request.env.company + if not request.env.is_admin() or \ + company.sale_quotation_onboarding_state == 'closed': + return {} + + return { + 'html': request.env.ref('sale.sale_quotation_onboarding_panel')._render({ + 'company': company, + 'state': company.get_and_update_sale_quotation_onboarding_state() + }) + } diff --git a/addons/sale/controllers/portal.py b/addons/sale/controllers/portal.py new file mode 100644 index 00000000..746cfc1c --- /dev/null +++ b/addons/sale/controllers/portal.py @@ -0,0 +1,333 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import binascii + +from odoo import fields, http, _ +from odoo.exceptions import AccessError, MissingError +from odoo.http import request +from odoo.addons.payment.controllers.portal import PaymentProcessing +from odoo.addons.portal.controllers.mail import _message_post_helper +from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager, get_records_pager +from odoo.osv import expression + + +class CustomerPortal(CustomerPortal): + + def _prepare_home_portal_values(self, counters): + values = super()._prepare_home_portal_values(counters) + partner = request.env.user.partner_id + + SaleOrder = request.env['sale.order'] + if 'quotation_count' in counters: + values['quotation_count'] = SaleOrder.search_count([ + ('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]), + ('state', 'in', ['sent', 'cancel']) + ]) if SaleOrder.check_access_rights('read', raise_exception=False) else 0 + if 'order_count' in counters: + values['order_count'] = SaleOrder.search_count([ + ('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]), + ('state', 'in', ['sale', 'done']) + ]) if SaleOrder.check_access_rights('read', raise_exception=False) else 0 + + return values + + def _order_get_page_view_values(self, order, access_token, **kwargs): + values = { + 'sale_order': order, + 'token': access_token, + 'return_url': '/shop/payment/validate', + 'bootstrap_formatting': True, + 'partner_id': order.partner_id.id, + 'report_type': 'html', + 'action': order._get_portal_return_action(), + } + if order.company_id: + values['res_company'] = order.company_id + + if order.has_to_be_paid(): + domain = expression.AND([ + ['&', ('state', 'in', ['enabled', 'test']), ('company_id', '=', order.company_id.id)], + ['|', ('country_ids', '=', False), ('country_ids', 'in', [order.partner_id.country_id.id])] + ]) + acquirers = request.env['payment.acquirer'].sudo().search(domain) + + values['acquirers'] = acquirers.filtered(lambda acq: (acq.payment_flow == 'form' and acq.view_template_id) or + (acq.payment_flow == 's2s' and acq.registration_view_template_id)) + values['pms'] = request.env['payment.token'].search([('partner_id', '=', order.partner_id.id)]) + values['acq_extra_fees'] = acquirers.get_acquirer_extra_fees(order.amount_total, order.currency_id, order.partner_id.country_id.id) + + if order.state in ('draft', 'sent', 'cancel'): + history = request.session.get('my_quotations_history', []) + else: + history = request.session.get('my_orders_history', []) + values.update(get_records_pager(history, order)) + + return values + + # + # Quotations and Sales Orders + # + + @http.route(['/my/quotes', '/my/quotes/page/'], type='http', auth="user", website=True) + def portal_my_quotes(self, page=1, date_begin=None, date_end=None, sortby=None, **kw): + values = self._prepare_portal_layout_values() + partner = request.env.user.partner_id + SaleOrder = request.env['sale.order'] + + domain = [ + ('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]), + ('state', 'in', ['sent', 'cancel']) + ] + + searchbar_sortings = { + 'date': {'label': _('Order Date'), 'order': 'date_order desc'}, + 'name': {'label': _('Reference'), 'order': 'name'}, + 'stage': {'label': _('Stage'), 'order': 'state'}, + } + + # default sortby order + if not sortby: + sortby = 'date' + sort_order = searchbar_sortings[sortby]['order'] + + if date_begin and date_end: + domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)] + + # count for pager + quotation_count = SaleOrder.search_count(domain) + # make pager + pager = portal_pager( + url="/my/quotes", + url_args={'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby}, + total=quotation_count, + page=page, + step=self._items_per_page + ) + # search the count to display, according to the pager data + quotations = SaleOrder.search(domain, order=sort_order, limit=self._items_per_page, offset=pager['offset']) + request.session['my_quotations_history'] = quotations.ids[:100] + + values.update({ + 'date': date_begin, + 'quotations': quotations.sudo(), + 'page_name': 'quote', + 'pager': pager, + 'default_url': '/my/quotes', + 'searchbar_sortings': searchbar_sortings, + 'sortby': sortby, + }) + return request.render("sale.portal_my_quotations", values) + + @http.route(['/my/orders', '/my/orders/page/'], type='http', auth="user", website=True) + def portal_my_orders(self, page=1, date_begin=None, date_end=None, sortby=None, **kw): + values = self._prepare_portal_layout_values() + partner = request.env.user.partner_id + SaleOrder = request.env['sale.order'] + + domain = [ + ('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]), + ('state', 'in', ['sale', 'done']) + ] + + searchbar_sortings = { + 'date': {'label': _('Order Date'), 'order': 'date_order desc'}, + 'name': {'label': _('Reference'), 'order': 'name'}, + 'stage': {'label': _('Stage'), 'order': 'state'}, + } + # default sortby order + if not sortby: + sortby = 'date' + sort_order = searchbar_sortings[sortby]['order'] + + if date_begin and date_end: + domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)] + + # count for pager + order_count = SaleOrder.search_count(domain) + # pager + pager = portal_pager( + url="/my/orders", + url_args={'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby}, + total=order_count, + page=page, + step=self._items_per_page + ) + # content according to pager + orders = SaleOrder.search(domain, order=sort_order, limit=self._items_per_page, offset=pager['offset']) + request.session['my_orders_history'] = orders.ids[:100] + + values.update({ + 'date': date_begin, + 'orders': orders.sudo(), + 'page_name': 'order', + 'pager': pager, + 'default_url': '/my/orders', + 'searchbar_sortings': searchbar_sortings, + 'sortby': sortby, + }) + return request.render("sale.portal_my_orders", values) + + @http.route(['/my/orders/'], type='http', auth="public", website=True) + def portal_order_page(self, order_id, report_type=None, access_token=None, message=False, download=False, **kw): + try: + order_sudo = self._document_check_access('sale.order', order_id, access_token=access_token) + except (AccessError, MissingError): + return request.redirect('/my') + + if report_type in ('html', 'pdf', 'text'): + return self._show_report(model=order_sudo, report_type=report_type, report_ref='sale.action_report_saleorder', download=download) + + # use sudo to allow accessing/viewing orders for public user + # only if he knows the private token + # Log only once a day + if order_sudo: + # store the date as a string in the session to allow serialization + now = fields.Date.today().isoformat() + session_obj_date = request.session.get('view_quote_%s' % order_sudo.id) + if session_obj_date != now and request.env.user.share and access_token: + request.session['view_quote_%s' % order_sudo.id] = now + body = _('Quotation viewed by customer %s', order_sudo.partner_id.name) + _message_post_helper( + "sale.order", + order_sudo.id, + body, + token=order_sudo.access_token, + message_type="notification", + subtype_xmlid="mail.mt_note", + partner_ids=order_sudo.user_id.sudo().partner_id.ids, + ) + + values = self._order_get_page_view_values(order_sudo, access_token, **kw) + values['message'] = message + + return request.render('sale.sale_order_portal_template', values) + + @http.route(['/my/orders//accept'], type='json', auth="public", website=True) + def portal_quote_accept(self, order_id, access_token=None, name=None, signature=None): + # get from query string if not on json param + access_token = access_token or request.httprequest.args.get('access_token') + try: + order_sudo = self._document_check_access('sale.order', order_id, access_token=access_token) + except (AccessError, MissingError): + return {'error': _('Invalid order.')} + + if not order_sudo.has_to_be_signed(): + return {'error': _('The order is not in a state requiring customer signature.')} + if not signature: + return {'error': _('Signature is missing.')} + + try: + order_sudo.write({ + 'signed_by': name, + 'signed_on': fields.Datetime.now(), + 'signature': signature, + }) + request.env.cr.commit() + except (TypeError, binascii.Error) as e: + return {'error': _('Invalid signature data.')} + + if not order_sudo.has_to_be_paid(): + order_sudo.action_confirm() + order_sudo._send_order_confirmation_mail() + + pdf = request.env.ref('sale.action_report_saleorder').sudo()._render_qweb_pdf([order_sudo.id])[0] + + _message_post_helper( + 'sale.order', order_sudo.id, _('Order signed by %s') % (name,), + attachments=[('%s.pdf' % order_sudo.name, pdf)], + **({'token': access_token} if access_token else {})) + + query_string = '&message=sign_ok' + if order_sudo.has_to_be_paid(True): + query_string += '#allow_payment=yes' + return { + 'force_refresh': True, + 'redirect_url': order_sudo.get_portal_url(query_string=query_string), + } + + @http.route(['/my/orders//decline'], type='http', auth="public", methods=['POST'], website=True) + def decline(self, order_id, access_token=None, **post): + try: + order_sudo = self._document_check_access('sale.order', order_id, access_token=access_token) + except (AccessError, MissingError): + return request.redirect('/my') + + message = post.get('decline_message') + + query_string = False + if order_sudo.has_to_be_signed() and message: + order_sudo.action_cancel() + _message_post_helper('sale.order', order_id, message, **{'token': access_token} if access_token else {}) + else: + query_string = "&message=cant_reject" + + return request.redirect(order_sudo.get_portal_url(query_string=query_string)) + + # note: website_sale code + @http.route(['/my/orders//transaction/'], type='json', auth="public", website=True) + def payment_transaction_token(self, acquirer_id, order_id, save_token=False, access_token=None, **kwargs): + """ Json method that creates a payment.transaction, used to create a + transaction when the user clicks on 'pay now' button. After having + created the transaction, the event continues and the user is redirected + to the acquirer website. + + :param int acquirer_id: id of a payment.acquirer record. If not set the + user is redirected to the checkout page + """ + # Ensure a payment acquirer is selected + if not acquirer_id: + return False + + try: + acquirer_id = int(acquirer_id) + except: + return False + + order = request.env['sale.order'].sudo().browse(order_id) + if not order or not order.order_line or not order.has_to_be_paid(): + return False + + # Create transaction + vals = { + 'acquirer_id': acquirer_id, + 'type': order._get_payment_type(save_token), + 'return_url': order.get_portal_url(), + } + + transaction = order._create_payment_transaction(vals) + PaymentProcessing.add_payment_transaction(transaction) + return transaction.render_sale_button( + order, + submit_txt=_('Pay & Confirm'), + render_values={ + 'type': order._get_payment_type(save_token), + 'alias_usage': _('If we store your payment information on our server, subscription payments will be made automatically.'), + } + ) + + @http.route('/my/orders//transaction/token', type='http', auth='public', website=True) + def payment_token(self, order_id, pm_id=None, **kwargs): + + order = request.env['sale.order'].sudo().browse(order_id) + if not order: + return request.redirect("/my/orders") + if not order.order_line or pm_id is None or not order.has_to_be_paid(): + return request.redirect(order.get_portal_url()) + + # try to convert pm_id into an integer, if it doesn't work redirect the user to the quote + try: + pm_id = int(pm_id) + except ValueError: + return request.redirect(order.get_portal_url()) + + # Create transaction + vals = { + 'payment_token_id': pm_id, + 'type': 'server2server', + 'return_url': order.get_portal_url(), + } + + tx = order._create_payment_transaction(vals) + PaymentProcessing.add_payment_transaction(tx) + return request.redirect('/payment/process') diff --git a/addons/sale/controllers/variant.py b/addons/sale/controllers/variant.py new file mode 100644 index 00000000..3afdc19b --- /dev/null +++ b/addons/sale/controllers/variant.py @@ -0,0 +1,34 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import http +from odoo.http import request + + +class VariantController(http.Controller): + @http.route(['/sale/get_combination_info'], type='json', auth="user", methods=['POST']) + def get_combination_info(self, product_template_id, product_id, combination, add_qty, pricelist_id, **kw): + combination = request.env['product.template.attribute.value'].browse(combination) + pricelist = self._get_pricelist(pricelist_id) + ProductTemplate = request.env['product.template'] + if 'context' in kw: + ProductTemplate = ProductTemplate.with_context(**kw.get('context')) + product_template = ProductTemplate.browse(int(product_template_id)) + res = product_template._get_combination_info(combination, int(product_id or 0), int(add_qty or 1), pricelist) + if 'parent_combination' in kw: + parent_combination = request.env['product.template.attribute.value'].browse(kw.get('parent_combination')) + if not combination.exists() and product_id: + product = request.env['product.product'].browse(int(product_id)) + if product.exists(): + combination = product.product_template_attribute_value_ids + res.update({ + 'is_combination_possible': product_template._is_combination_possible(combination=combination, parent_combination=parent_combination), + }) + return res + + @http.route(['/sale/create_product_variant'], type='json', auth="user", methods=['POST']) + def create_product_variant(self, product_template_id, product_template_attribute_value_ids, **kwargs): + return request.env['product.template'].browse(int(product_template_id)).create_product_variant(product_template_attribute_value_ids) + + def _get_pricelist(self, pricelist_id, pricelist_fallback=False): + return request.env['product.pricelist'].browse(int(pricelist_id or 0)) diff --git a/addons/sale/data/ir_sequence_data.xml b/addons/sale/data/ir_sequence_data.xml new file mode 100644 index 00000000..07379f90 --- /dev/null +++ b/addons/sale/data/ir_sequence_data.xml @@ -0,0 +1,15 @@ + + + + + + + Sales Order + sale.order + S + 5 + + + + + diff --git a/addons/sale/data/mail_data.xml b/addons/sale/data/mail_data.xml new file mode 100644 index 00000000..fc13b954 --- /dev/null +++ b/addons/sale/data/mail_data.xml @@ -0,0 +1,301 @@ + + + + + + Order Upsell + fa-line-chart + + + + + + Quotation sent + sale.order + + Quotation sent + + + Sales Order Confirmed + sale.order + + Quotation confirmed + + + + + Quotation sent + 20 + crm.team + + + team_id + + + Sales Order Confirmed + 21 + crm.team + + + team_id + + + Invoice Created + 22 + crm.team + + team_id + + + Invoice Confirmed + 23 + crm.team + + team_id + + + + + + + + Sales Order: Send by email + + ${object.company_id.name} ${object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref ${object.name or 'n/a' }) + ${(object.user_id.email_formatted or user.email_formatted) | safe} + ${object.partner_id.id} + +
+

+ % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order' + Hello, +

+ Your + % if ctx.get('proforma'): + Pro forma invoice for ${doc_name} ${object.name} + % if object.origin: + (with reference: ${object.origin} ) + % endif + amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available. + % else: + ${doc_name} ${object.name} + % if object.origin: + (with reference: ${object.origin} ) + % endif + amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review. + % endif +

+ Do not hesitate to contact us if you have any questions. +
+

+
+ + + ${(object.name or '').replace('/','_')} + ${object.partner_id.lang} + + + + + Sales Order: Confirmation Email + + ${object.company_id.name} ${(object.get_portal_last_transaction().state == 'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' }) + ${(object.user_id.email_formatted or user.email_formatted) | safe} + ${object.partner_id.id} + +
+

+ Hello, +

+ % set transaction = object.get_portal_last_transaction() + Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)} + % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) : + has been confirmed.
+ Thank you for your trust! + % elif transaction and transaction.state == 'pending' : + is pending. It will be confirmed when the payment is received. + % if object.reference: + Your payment reference is ${object.reference}. + % endif + % endif +

+ Do not hesitate to contact us if you have any questions. +

+

+% if object.website_id: +
+ + + + + + + +
ProductsQuantity + % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'): + VAT Excl. + % else + VAT Incl. + % endif +
+ % for line in object.order_line: + % if not line.is_delivery and line.display_type in ['line_section', 'line_note']: + + + + +
+ % if line.display_type == 'line_section': + ${line.name} + % elif line.display_type == 'line_note': + ${line.name} + % endif +
+ % elif not line.is_delivery + + + + + + + +
+ Product image + ${line.product_id.name}${line.product_uom_qty} + % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'): + ${format_amount(line.price_reduce_taxexcl, object.currency_id)} + % else + ${format_amount(line.price_reduce_taxinc, object.currency_id)} + % endif +
+ % endif + % endfor +
+ % if object.carrier_id: +
+ + + + + + + + + +
+ Delivery:${format_amount(object.amount_delivery, object.currency_id)}
+ SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
+
+ % else: +
+ + + + + +
+ SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
+
+ % endif +
+ + + + + + + + + +
+ Taxes:${format_amount(object.amount_tax, object.currency_id)}
+ Total:${format_amount(object.amount_total, object.currency_id)}
+
+ % if object.partner_invoice_id: +
+ + + + + + + +
+ Bill to: + ${object.partner_invoice_id.street or ''} + ${object.partner_invoice_id.city or ''} + ${object.partner_invoice_id.state_id.name or ''} + ${object.partner_invoice_id.zip or ''} + ${object.partner_invoice_id.country_id.name or ''} +
+ Payment Method: + % if transaction.payment_token_id: + ${transaction.payment_token_id.name} + % else: + ${transaction.acquirer_id.name} + % endif + (${format_amount(transaction.amount, object.currency_id)}) +
+
+ % endif + % if object.partner_shipping_id and not object.only_services: +
+ + + + +
+
+ Ship to: + ${object.partner_shipping_id.street or ''} + ${object.partner_shipping_id.city or ''} + ${object.partner_shipping_id.state_id.name or ''} + ${object.partner_shipping_id.zip or ''} + ${object.partner_shipping_id.country_id.name or ''} +
+ % if object.carrier_id: + + + + +
+ Shipping Method: + ${object.carrier_id.name} + % if object.carrier_id.fixed_price == 0.0: + (Free) + % else: + (${format_amount(object.carrier_id.fixed_price, object.currency_id)}) + % endif +
+ % endif +
+ % endif +% endif +
 + + ${(object.name or '').replace('/','_')} + ${object.partner_id.lang} + + + + diff --git a/addons/sale/data/product_product_demo.xml b/addons/sale/data/product_product_demo.xml new file mode 100644 index 00000000..ae030ceb --- /dev/null +++ b/addons/sale/data/product_product_demo.xml @@ -0,0 +1,149 @@ + + + + + order + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + order + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + order + + + + delivery + + + + delivery + + + + order + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + + + + delivery + cost + + + + delivery + + + + delivery + + + + + order + sales_price + + + + delivery + cost + + + + diff --git a/addons/sale/data/sale_data.xml b/addons/sale/data/sale_data.xml new file mode 100644 index 00000000..1d217715 --- /dev/null +++ b/addons/sale/data/sale_data.xml @@ -0,0 +1,22 @@ + + + + + + Share + + + form + code + action = records.action_share() + + + + + sale.default_confirmation_template + + + + + + diff --git a/addons/sale/data/sale_demo.xml b/addons/sale/data/sale_demo.xml new file mode 100644 index 00000000..695736aa --- /dev/null +++ b/addons/sale/data/sale_demo.xml @@ -0,0 +1,946 @@ + + + + + + + + + + + + + + + + 250000 + + + + + 40000 + + + + Sale Promotion 1 + + + + + + + + + + + + + + + + + + + + 3 + + 2950.00 + + + + + + + 5 + + 145.00 + + + + + + + 2 + + 65.00 + + + + + + + + + + + + + + + + + + + + + 24 + + 75.00 + + + + + + + 30 + + 38.25 + + + + + + + + + + + + + + + + + + + + 10 + + 30.75 + + + + + + + 1 + + 70.00 + + + + + + + + + + + + + + + + + + + 16 + + 75.00 + + + + + + + 10 + + 45.00 + + + + + + + 3 + + 150.00 + + + + + + + 2 + + 70.00 + + + + + + + + + + + + + + + + + + + + 1 + + 405.00 + + + + + + + + + + + + + + + + + + + + 1 + + 750.00 + + + + + + + + + + + + + + + + + + + + 5 + + 2950.00 + + + + + + + 1 + + 173.00 + + + + + + + 1 + + 40.00 + + + + + + + 1 + + 18.00 + + + + Test/001 + + + + + + + + + + + + + + + + 2 + + 3645.00 + + + + + + + 2 + + 12.50 + + + + + + + + + + + + + + + + + + + + + + 3 + + 3245.00 + + + + + + + 3 + + 12.50 + + + + + + + + + + + + + + + + + + + + + 2 + + 2550.00 + + + + + + + 2 + + 12.50 + + + + + + + + + + + + + + + + + + + + + 3 + + 2450.00 + + + + + + + 3 + + 12.50 + + + + + + + + + + + + + + + + + + + + + 1 + + 3150.00 + + + + + + + 2 + + 12.50 + + + + + + + + + + + + + + + + + + + + 1 + + 2950.00 + + + + + + + 1 + + 12.50 + + + + + + + + + + + + + + + + + + + + 4 + + 2750.00 + + + + + + + 4 + + 12.50 + + + + + + + + + + + + + + + + + + + + 4 + + 2950.00 + + + + + + + 3 + + 12.50 + + + + + + + + + + + + + + + + + + + + 3 + + 2750.00 + + + + + + + 3 + + 12.50 + + + + + + + + + + + + + + + + + + + + 2 + + 3550.00 + + + + + + + 2 + + 12.50 + + + + + + + + + + + + + + + + + + + + 2 + + 2950.00 + + + + + + + 2 + + 12.50 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + sale.order + + Hi, +I have a question regarding services pricing: I heard of a possible discount for quantities exceeding 25 hours. +Could you confirm, please? + comment + + + + + sale.order + + + Hello, +Unfortunately that was a temporary discount that is not available anymore. +Do you still plan to confirm the order based on the quoted prices? +Thanks! + comment + + + + + sale.order + + + Alright, thanks for the clarification. I will confirm the order as soon as I get my manager's approval. + comment + + + + + + + Deposit + + service + 150.0 + order + 100.0 + + + + + + + + + + + + + + + + + + + + sent + + + + + + + + + + + 3 + + 2950.00 + + + + + + + 5 + + 145.00 + + + + + + + 2 + + 65.00 + + + + + + + + + + + + + + + + + + 24 + + 75.00 + + + + + + + 30 + + 38.25 + + + + color + + + select + + + + #FFFFFF + + + #000000 + + + + + + + + + + + Custom + + True + 3 + + + + + + + + + + + + + + + + + DESK0005 + 0.01 + + + + DESK0006 + 0.01 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Answer questions + + + + + + + + + + + + + + + + + + + + + + + + + Check delivery requirements + + + + + + + + + Confirm Delivery + + + + + + + + + + + + + + + + + + + + + + + + + Get quote confirmation + + + + + + diff --git a/addons/sale/i18n/af.po b/addons/sale/i18n/af.po new file mode 100644 index 00000000..7851b77b --- /dev/null +++ b/addons/sale/i18n/af.po @@ -0,0 +1,1952 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Andre de Kock , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/" +"af/)\n" +"Language: af\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# Verkope" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# Fakture" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(opdateer)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "Totaal Sonder Belasting" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Totaal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Jou Verwysing:" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "Adresse" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Kanselleer" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Gekanselleer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Kommersiële Entiteit" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Maatskappye" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Maatskappy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Skep Faktuur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Skep Fakture" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Geskep deur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Geskep op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Skeppingsdatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Geldeenheid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Klient" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Klient Verwysing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "Klient portaal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Afleweringsadres" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Deposito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Beskrywing" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Afslag (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Afslag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Afslag (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Vertoningsnaam" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Klaar" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Groepeer deur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Faktuur" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Faktuur Lyn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Faktuur Lyne" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Faktuur Stand" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Fakture" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Laas Gewysig op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "My Bestellings" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Bestelling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Besteldatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Vennoot" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Prys" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Pryslys" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Druk" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produk" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Produk Kategorie" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Produk Profielvorm" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Produkte" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Hoeveelheid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Kwotasie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Kwotasie #" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Kwotasie / Bestelling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "Kwotasie Datum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Kwotasie Nommer" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "Kwotasie Stuur" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Kwotasie Gestuur" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Kwotasie Bevestig" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "Kwotasie gestuur" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Kwotasies" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "Kwotasies & Verkope" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Kwotasie Gestuur" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Kwotasies en Verkope" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Faktuur Stand" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Verslagdoening" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Verkoopprys" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Verkope" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Verkoopspan" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Verkoopsman" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Volgorde" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Stand" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "Subskripsies" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotaal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Belasting" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "Bepalings en voorwaardes" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Die Jaar" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Totaal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Totale Bedrag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Maateenheid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Maateenheid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Ongeleesde Boodskappe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "VAT:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "Verkeerde waarde ingevoer!" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "account analytic line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dae" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "sale.config.settings" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "onbekend" + +#~ msgid "Action Needed" +#~ msgstr "Aksie word benodig" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Datum van die laaste boodskap wat op die rekord gepos is." + +#~ msgid "Followers" +#~ msgstr "Volgelinge" + +#~ msgid "Followers (Channels)" +#~ msgstr "Volgelinge (Kanale)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Volgelinge (Venote)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "As dit gekies is vereis nuwe boodskappe jou aandag." + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "As dit gekies is, vereis nuwe boodskappe jou aandag." + +#~ msgid "Is Follower" +#~ msgstr "Is Volgeling" + +#~ msgid "Last Message Date" +#~ msgstr "Laaste Boodskap Datum" + +#~ msgid "Messages" +#~ msgstr "Boodskappe" + +#~ msgid "Messages and communication history" +#~ msgstr "Boodskap-en kommunikasiegeskiedenis" + +#~ msgid "Number of Actions" +#~ msgstr "Hoeveelheid Aksies" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Hoeveelheid boodskappe wat aksie vereis" + +#~ msgid "Number of unread messages" +#~ msgstr "Hoeveelheid ongeleesde boodskappe" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Ongeleesde Boodskappe Teller" + +#~ msgid "Website Messages" +#~ msgstr "Webtuiste Boodskappe" + +#~ msgid "Website communication history" +#~ msgstr "Webtuiste kommunikasie geskiedenis" + +#~ msgid "account.config.settings" +#~ msgstr "account.config.settings" diff --git a/addons/sale/i18n/am.po b/addons/sale/i18n/am.po new file mode 100644 index 00000000..b539401a --- /dev/null +++ b/addons/sale/i18n/am.po @@ -0,0 +1,1905 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n" +"Language: am\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "መሰረዝ" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "ተሰርዟል" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "ድርጅት" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "ድርጅት" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "ገንዘብ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "ተባባሪ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "ለመረከብ የሚዘገው ጊዜ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "ማብራርያ" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "ተጠናቋል" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "በመደብ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "በአንድ መጠን ሲጨምር" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "ተባባሪ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "ዋጋ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "የዋጋ ዝርዝሮች" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "አትም" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "ግዢ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "ግዥ" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "እቃ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "የእቃዎች መደብ" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "የእቃው ማሳያ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "እቃዎች" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "ብዛት" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Quotations Sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Reinvoice Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "የመሸጫ ዋጋ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "ሽያጭ" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "ቅደም ተከተል" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "የሰነዱ ምንጭ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "ሁኔታው" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "የአንዱ ዋጋ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "መለክያ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "መለክያ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "ያልተነበቡ መልእክቶች" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "account analytic line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "ቀኖች" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "" + +#~ msgid "Followers" +#~ msgstr "ከተከታይ" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "አዳዲስ መልእክቶችን ስናይ አስፈላጊ ትኩረት መስጠት" + +#~ msgid "Messages" +#~ msgstr "መልእክቶች" + +#~ msgid "Messages and communication history" +#~ msgstr "የመልእክትና ግንኙነት ታሪኮች" diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po new file mode 100644 index 00000000..a17c51dc --- /dev/null +++ b/addons/sale/i18n/ar.po @@ -0,0 +1,4412 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Sherif Abd Ekmoniem , 2020 +# nle_odoo, 2020 +# Amer Hazaa , 2020 +# Akram Alfusayal , 2020 +# hoxhe Aits , 2020 +# Ali Alrehawi , 2020 +# Ahmed AL-Haddad , 2020 +# Sadig Adam , 2020 +# Mohammed Albasha , 2020 +# Osama Ahmaro , 2020 +# Shaima Safar , 2020 +# Mostafa Hanafy , 2020 +# Nisrine Tagri , 2020 +# Talal Kamal , 2020 +# Tasneem Sarhan , 2020 +# Dooreen AlMehdar , 2020 +# Mustafa Rawi , 2020 +# amrnegm , 2020 +# Martin Trigaux, 2020 +# Osoul , 2020 +# Mohammed Ibrahim , 2020 +# Ghaith Gammar , 2020 +# amal ahmed , 2020 +# Rami Awad , 2020 +# Yazeed Dandashi , 2020 +# Mohamed Alansari , 2020 +# Rachid Al Assir , 2020 +# Talal Albahra , 2020 +# Mustafa J. Kadhem , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Mustafa J. Kadhem , 2021\n" +"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "عدد البنود" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "عدد أوامر البيع" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;في&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160*80 سم، بأرجل كبيرة." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " راسلنا للحصول على عرض سعر جديد." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " ملاحظات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " إرسال رسالة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " تحميل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "تم" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " مدفوع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " في انتظار الدفع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " منتهي الصلاحية" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " ملغي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " طباعة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " رفض" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "مزاياك" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"أمر مبيعات #\n" +" رقم الإشارة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "دفعات مقدّمة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "مبيعات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"القيمة\n" +" السعر الإجمالي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "تم الموافقة نيابةّ عن:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "بسداد قيمة هذا العرض، أوافق على الشروط التالية:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "بتوقيع هذا العرض، أوافق على الشروط التالية:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "خصم.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "بإجمالي:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "فاتورة مبدئية # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "الضرائب" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "بشروط السداد:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "الفواتير" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "الإجمالي الفرعي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "الشخص البائع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "تاريخ انتهاء الصلاحية:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "الوضع المالي:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "تاريخ الأمر:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "تاريخ عرض السعر: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "موظف المبيعات:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "التوقيع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "الإجمالي الفرعي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "شكرًا لك!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "انتهت صلاحية هذا العرض!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "تم إلغاء عرض السعر." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "الإجمالي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "رقم إشارتك:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "مطلوب معالج سداد لإنشاء معاملة." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "لا يمكن ربط المعاملة بأوامر بيع لها عملات مختلفة." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "لا يمكن ربط المعاملة بأوامر بيع لها شركاء مختلفين." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "يمكن تعيين تحذير على منتج أو عميل معين (المبيعات)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"القدرة علي تحديد نوع الحزمة في أوامر البيع وفرض كمية تُقدر بمضاعفات عدد " +"الوحدات لكل حزمة." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "قبول ودفع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "تحذير من خطأ بالوصول" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"حسب إعدادات المنتج، يمكن حساب الكمية المستلمة بإحدى الطرق التالية:\n" +" - يدويًا: تُحسب الكمية يدويًا في البند\n" +" - تحليليًا من المصروفات: تكون الكمية هي مجموع الكمية من المصروفات المُرحلة\n" +" - سجل الأنشطة: تكون الكمية هي مجموع الساعات المستغرقة لإجراء المهام المرتبطة ببند المبيعات\n" +" - حركات المخزون: تأتي الكمية من الاستلامات المؤكدة\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "رقم الحساب" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "الحساب المستخدم للدفعة المقدّمة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "إجراء مطلوب" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "الأنشطة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "زخرفة استثناء النشاط" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "حالة النشاط" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "أيقونة نوع النشاط" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "أنواع النشاطات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "إضافة ملاحظة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "إضافة منتج" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "إضافة قسم" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "العناوين في أوامر المبيعات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "يسمح لك بإرسال فاتورة مبدئية لعملائك" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "يسمح لك بإرسال فاتورة مبدئية." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "المبلغ قبل الخصم" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "عروض الأسعار المطلوب فوترتها" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "الحساب التحليلي" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "تحليليًا من المصروفات" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "البند التحليلي" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "الوسوم التحليلية" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "البنود التحليلية" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"تطبيق خصومات يدوية علي بنود أمر المبيعات أو عرض الخصومات المحسوبة من قوائم " +"الأسعار (خيار التنشيط في إعدادات قائمة الأسعار)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"هل أنت متأكد أنك تريد إبطال المعاملة المُصدق عليها؟ لا يمكن التراجع عن هذا " +"الإجراء." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "بالتكلفة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "عدد المرفقات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "الخصائص" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "المعاملات المُصرح بها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "فاتورة تلقائية" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "اسم البنك" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "حسب مُعرف العميل" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "بناءً على رقم إشارة المستند" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "رسالة الحظر" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"حسّن مبيعاتك بنوعين من برامج الخصم: العروض وأكواد الكوبونات. يمكن تعيين شروط" +" معينة (المنتجات، العملاء، الحد الأدنى لمبلغ الشراء، المدة الزمنية). وقد " +"تكون المكافآت خصومات (نسبة مئوية أو مبالغ) أو منتجات مجانية." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "الحملة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "يمكنه تحرير المنتج" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "الغاء" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "ملغي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "التقاط المعاملة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "فئة" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "اضغط هنا لإضافة بعض المنتجات أو الخدمات لعرض السعر." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "اغلاق" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "مغلق" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "اتصالات" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "شركات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "شركة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "حساب تكاليف الشحن والشحن عبر DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "حساب تكاليف الشحن والشحن من خلال Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "حساب تكاليف الشحن والشحن عبر FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "حساب تكاليف الشحن والشحن عبر UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "حساب تكاليف الشحن والشحن عبر USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "حساب تكاليف الشحن والشحن عبر bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "حساب تكاليف الشحن للطلبات" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "ضبط الاعدادات" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "إعدادات التكوين" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "تأكيد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "جهة الاتصال" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"لا يمكن التحويل بين وحدات القياس إلا إذا كانت تنتمي لنفس الفئة. سيتم إجراء " +"التحويل بناءً على النسب." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "الكوبونات والعروض" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "تاريخ الإنشاء" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "إنشاء فاتورة" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "إنشاء منتج جديد" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "أنشئ عرض سعر جديد، هذه هي أول خطوة لعمل خصم جديد!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "إنشاء و عرض الفاتورة" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "إنشاء الفواتير" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "تاريخ الإنشاء" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "العملة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "سعر صرف العملة" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "مُخصص" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "تعليمات الدفع المخصصة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "العميل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "حساب العميل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "عناوين العميل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "بلد العميل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "الكيان التجاري للعميل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "رابط بوابة العميل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "رقم إشارة العميل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "ضرائب العميل" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "العملاء" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "تخصيص" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "تعديل مظهر عروض أسعارك." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "التاريخ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "تاريخ الأمر" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "تاريخ إنشاء أمر البيع." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "التاريخ:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "الحد الافتراضي:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "فترة صلاحية عرض السعر الافتراضية" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "فترة صلاحية عرض السعر الافتراضية (بالأيام)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "المنتج الافتراضي المستخدم للدفعات المقدّمة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "إرسال المحتوى بالبريد الإلكتروني" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "تم التسليم" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "التسليم يدويًا" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "الكمية المسلّمة" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "الكميات المسلّمة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "عنوان التسليم" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "تاريخ التسليم" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "طرق التسليم" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "عنوان التسليم للفاتورة الحالية." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "الدفعة المقدّمة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "منتج الدفعة المقدمّة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "الوصف" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Disc.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "الخصم %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "الخصم (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "قيمة الخصم" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "الاسم المعروض" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "نوع العرض" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "التوثيق" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "المنتهية" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "الدفعة المقدّمة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "قيمة الدفعة المقدّمة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "منتج الدفعة المقدّمة" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "الدفعة المقدّمة" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "دفعة مقدّمة (مبلغ ثابت)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "دفعة مقدّمة (نسبة)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "الدفعة مقدّمة لـ %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"يتم تسجيل الدفعة المقدّمة عند إنشاء الفواتير من أمر البيع. لا يتم نسخه عند " +"إنشاء نسخة من أمر البيع." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "تحميل" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "مسودة عرض سعر" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "موصل Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "البريد الإلكتروني" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "قالب البريد الإلكتروني" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "معالج تكوين رسالة البريد الإلكتروني" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "التاريخ المتوقع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"يمكن إعادة فوترة المصروفات وفواتير المورد للعميل. باستخدام هذا الخيار، يمكن " +"إعادة فوترة إحدى المصروفات المعتمدة لعميل بتكلفتها أو بسعر المبيعات." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "الفلاتر التفصيلية" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "بند إضافي مع %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "موصل FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "الموقف الضريبي" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "المتابعون" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "المتابعون (القنوات)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "المتابعون (الشركاء)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font awesome icon e.g. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "هنالك قيم محظورة على بند أمر بيع غير مقبول" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "تسجيل مجاني" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"من خلال هذا التقرير, يمكنك تكوين فكرة عامة عن المبالغ المفوترة من عملاءك. " +"كما يمكنك استخدام أداة البحث لإضافة الطابع الشخصي على تقارير فواتيرك وبهذا " +"تشكل هذا التحليل حسب احتياجاتك." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "مفوتر بالكامل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "الأنشطة المستقبلية" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "إنشاء الفاتورة تلقائيًا عند تأكيد الدفع الإلكتروني" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "إظهار تحذيرات في طلبات المنتجات أو العملاء" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "منح خصومات علي بنود أمر المبيعات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "الوزن الإجمالي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "تجميع حسب" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "السجل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "المُعرف" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "الأيقونة" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "الأيقونة للإشارة إلى استثناء النشاط" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"إذا تم إقفال أمر البيع، لن تستطيع تعديله. لكن سيكون بإمكانك فوترته أو " +"تسليمه." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"إذا قمنا بتخزين بيانات عملية دفعك على سيرفراتنا، سيتم سداد قيمة مدفوعات " +"الاشتراك تلقائيًا." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "استيراد قالب للمنتجات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "شامل الضرائب)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "حساب الدخل" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "عثرنا على رمز سري غير صالح! معالج الرمز السري %s ليس %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "عثرنا على كلمة سر غير صالحة! مستحوذ الكلمة %s ليس %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "تم دفع الفاتورة %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "عنوان الفاتورة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "تم تأكيد الفاتورة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "عدد الفواتير" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "تم إنشاء فاتورة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "بنود الفاتورة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "فاتورة أمر بيع" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "حالة الفاتورة" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"أرباح الشهر الحالي المفوترة. هذه هي الكمية التي قامت قناة المبيعات بفوترتها " +"خلال هذا الشهر. وتُستخدم لحساب نسبة التقدم للأرباح الحالية والأرباح " +"المستهدفة في واجهة عرض كانبان." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "فوترة الكميات المسلّمة" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "فوترة الكميات المطلوبة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "مفوتر" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "الكمية المفوترة" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "المفوتر هذا الشهر" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "الفواتير" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "تحليل الفواتير" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "إحصائيات الفواتير" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"سيتم إنشاء الفواتير في حالة المسودة لتتمكن من مراجعتهم\n" +" قبل اعتمادهم." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "الفوترة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "سياسة الفوترة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "القيمة المستهدف فوترتها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "عنوان الفاتورة والشحن:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "متابع" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "هو دفعة مقدّمة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "هي مصروفات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "منتهي الصلاحية" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "تكون قيمته صحيح إذا كان مصدر بند أمر البيع مصروفات أو فواتير مورد" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"غير مسموح بتعديل قيمة الحقول التالية في أمر مُقفل:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "غير مسموح بتأكيد أمر في الحالة التالية: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "قيد اليومية" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "عنصر اليومية" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "انتهت للتو" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "آخر تعديل في" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "الأنشطة المتأخرة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "المهلة الزمنية" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "السماح لعملائك بتسجيل الدخول لرؤية مستنداتهم" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "إغلاق" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "قفل الأوامر المؤكدة" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "مقفل" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Looks good. Let's continue." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "يبدو رائعًا!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "المرفق الرئيسي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "إدارة العروض وبرامج الكوبونات" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "يدوي" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "تحديد الكميات في الأمر يدويًا" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"تعيين الكمية يدويًا على الأمر: يتم احتساب الفاتورة حسب الكمية المُدخلة يدويًا، بدون إنشاء حساب تحليلي.\n" +"سجلات الأنشطة على العقود: تُحتسب الفاتورة حسب الساعات المتتبعة على سجل النشاط ذي الصلة.\n" +"إنشاء مهمة وتتبع الساعات: إنشاء مهمة عند اعتماد أمر البيع وتتبع ساعات العمل." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "الهوامش" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "التسويق" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "وسط" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "خطأ في تسليم الرسائل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "رسالة لأمر المبيعات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "رسالة لبند أمر المبيعات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "الرسائل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "طريقة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "طريقة تحديث الكمية المسلمة" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "بعض الحقول الإجبارية فارغة في بند أمر البيع." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "طلباتي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "عروض أسعاري" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "بنود أوامر بيعي" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "اسم الموقّع على أمر البيع." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "جديد" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "عرض سعر جديد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "الموعد النهائي للنشاط التالي" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "ملخص النشاط التالي" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "نوع النشاط التالي" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "لا" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "لا توجد رسالة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "عدم السماح بتعديل الطلبات بعد تأكيدها" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "لم يُعثر على طلبات مُراد فوترتها" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "غير منتهية" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "الملاحظات" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "لا توجد مبالغ لفوترتها" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "الرقم" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "عدد الإجراءات" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "عدد الأيام بين تأكيد أمر البيع وبدء شحن المنتجات إلى العميل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "عدد الاخطاء" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "عدد الرسائل التي تتطلب إجراء" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "عدد الرسائل الحادث بها خطأ في التسليم" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "عدد عروض الأسعار المطلوب فوترتها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "عدد أوامر البيع المُراد فوترتها" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "عدد الرسائل الجديدة" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "بدعوة" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"بمجرد تأكيد العميل لعرض السعر، يصبح أمر بيع.
ستتمكن من إنشاء فاتورة " +"واستلام المستحقات." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"بمجرد تأكيد عرض السعر، يصبح أمر بيع.
ستتمكن من إنشاء فاتورة واستلام " +"المستحقات." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "السداد عبر الإنترنت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "التوقيع الإلكتروني" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "الطلب" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "الأمر #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "عدد الأوامر" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "تاريخ الأمر" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "بنود الأمر" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "رقم إشارة الأمر" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "حالة الأمر" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "إعادة بيع الأمر" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "تم توقيع الأمر بواسطة %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "الطلب المراد فوترته" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"الكمية المطلوبة: فوترة الكميات الذي طلبها العميل\n" +"الكمية المستلمة: فوترة الكميات المسلمة للعميل." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "الكميات المطلوبة" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "أوامر" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "الأوامر المراد فوترتها" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "الطلبات المراد إعادة بيعها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "معلومات أخرى" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "فاتورة مبدئية" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "الشريك" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "بلد العميل" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "سداد وتأكيد" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "دفع وتأكيد" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "السداد الآن" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "السداد بـ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "الدفع بمعالج سداد آخر" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "معالج السداد" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "معالجات السداد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "تعليمات السداد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "طريقة السداد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "رقم إشارة الدفع." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "شروط السداد" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "معاملة السداد" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "رابط الوصول لبوابة العملاء" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "تخفيض السعر" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "الخصم بدون إضافة الضريبة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "الخصم بإضافة الضريبة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "المجموع الفرعي" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "قائمه الأسعار" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "قوائم الأسعار" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "التسعير" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "طباعة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "فاتورة مبدئية" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "فواتير مبدئية" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "المنتج" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "قيمة خاصية المنتج المعدلة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "دليل المنتجات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "فئة المنتج" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "كمية المنتج" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "قالب المنتج" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "موديل المنتج" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "موديلات المنتج" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "المنتج المستخدم للدفعة المقدّمة" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "المنتجات" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "تقرير مبدئي" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "الكمية" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "الكمية المسلّمة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "الكمية المفوترة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "الكمية المطلوبة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "الكمية المطلوب فوترتها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "الكميات المطلوب فوترتها من أوامر البيع" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "الكمية" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "الكمية:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "عرض سعر" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "عرض سعر #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "عرض السعر / الطلب" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "عدد عروض السعر" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "تاريخ عرض السعر" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "مخطط عرض السعر" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "تم إرسال عرض السعر" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "يلزم تحديد فترة صلاحية لعرض السعر ويجب أن تكون أكبر من 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "تم تأكيد عرض السعر" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "تم إرسال عرض السعر" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "عروض الأسعار" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "عروض الأسعار والطلبات" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "تحليل عروض الأسعار" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "عروض الأسعار والمبيعات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "رقم الإشارة" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "رقم إشارة المستند الذي أصدر طلب أمر المبيعات هذا." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "رفض عرض السعر" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "التقارير" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "طلب توقيع العميل إلكترونيًا لتأكيد الأوامر تلقائيًا." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "طلب تسديد المستحقات إلكترونيًا لتأكيد الأوامر" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "طلب تسديد العميل للمستحقات إلكترونيًا لتأكيد الأوامر تلقائيًا." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "طلب توقيع إلكتروني لتأكيد الأوامر" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "التاريخ المطلوب قريب للغاية." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "المستخدم المسؤول" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطأ في تسليم الرسائل القصيرة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "أمر البيع" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "عدد أوامر البيع" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "تحذيرات أمر البيع" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "تحذيرات المبيعات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "المبيعات" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "فاتورة الدفعة المقدمة للمبيعات" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "تحليل المبيعات" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "تقرير المبيعات التحليلي" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "المبيعات المنتهية" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "أمر البيع" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "تم تأكيد أمر البيع" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "عنصر أمر المبيعات" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "بند أمر المبيعات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "بنود أمر البيع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "بنود أوامر البيع جاهزة للفوترة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "بنود أوامر البيع المرتبطة بأوامر بيعي" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "أوامر البيع" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "أوامر البيع" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "فريق المبيعات" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "فرق المبيعات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "تحذيرات المبيعات" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "المبيعات حسب القناة (الكل في واحدة)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "سعر البيع" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "المبيعات: الإجمالي بدون ضرائب" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "مسئول المبيعات" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "بند عينة الأمر" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "عينة منتج" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "عينة عرض السعر" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "البحث في أمر البيع" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "القسم" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "اسم القسم (مثلًا: المنتجات، الخدمات)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "رمز الحماية" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "اختر منتجًا، أو أنشئ منتج جديد على الطاير." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"اختيار الخيار \"تحذير\" سوف يخطر المستخدم مع الرسالة، واختيار \"حجب رسالة\" " +"سيظهر رسالة خطأ مع الرسالة ويوقف التدفق. يجب كتابة الرسالة في الحقل التالي." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "بيع وشراء المنتجات بوحدات قياس مختلفة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "بيع المنتجات بمضاعفات عدد الوحدات لكل حزمة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "إرسال فاتورة مبدئية" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "إرسال عرض سعر لاختبار بوابة العميل." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "إرسال بالبريد الإلكتروني" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "إرسال عينة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"من المفيد إرسال رسالة بريد إلكتروني إذا كنت بحاجة لمشاركة معلومات معينة أو " +"محتوى يخص منتج ما (تعليمات، قواعد، روابط، وسائط، إلخ). قم بإنشاء وضبط قالب " +"الرسالة من نموذج تفاصيل المنتج (في تبويب المبيعات)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "المسلسل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "تعيين فترة صلاحية افتراضية لعروض أسعارك" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "حدد القيمة المستهدف فوترتها: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "تعيين أسعار متعددة حسب المنتج، أو الخصومات التلقائية، إلخ." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "ضبط المدفوعات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "تعيينه كعرض سعر" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "الإعدادات" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "مشاركة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "الشحن" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "عرض كافة السجلات المُعين لها تاريخ إجراء تالي يسبق تاريخ اليوم الجاري" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "إظهار الهوامش علي أوامر البيع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "التوقيع إلكترونيًا" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "التوقيع" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "التوقيع مفقود." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "تم استلام التوقيع من خلال البوابة." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "مبيعات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "بيعت في آخر 365 يوم" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "المصدر" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "المستند المصدر" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "بريد إلكتروني معين" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "المرحلة" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Start by checking your company's data." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "الحالة" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"الحالة على أساس الأنشطة\n" +"المتأخرة: تاريخ الاستحقاق مر\n" +"اليوم: تاريخ النشاط هو اليوم\n" +"المخطط: الأنشطة المستقبلية." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "مفتاح Stripe القابل للنشر" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "مفتاح Stripe السري" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "الإجمالي الفرعي" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "الوسوم" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "كمية الضريبة حسب تجميعها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "الضرائب" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "الضرائب المُطبقة على الدفعات" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "حقل تقني يهدف لتحسين تجربة المستخدم." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "أخبرنا بسبب رفضك لعرض السعر، سيساعدنا هذا على تحسين خدماتنا." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "الشروط والأحكام" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "الشروط والأحكام" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "الشروط والأحكام..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"أمر البيع %s المرتبط بالحساب التحليلي %s ملغي. لا يمكنك تسجيل مصروفات على " +"أمر بيع ملغي." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"أمر البيع %s المرتبط بالحساب التحليلي %s مقفل حاليًا. لا يمكنك تسجيل مصروفات" +" على أمر بيع مقفل. برجاء إنشاء أمر بيع جديد مرتبط بهذا الحساب التحليلي." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"يجب اعتماد أمر البيع %s المرتبط بالحساب التحليلي %s قبل تسجيل المصروفات." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "الحساب التحليلي المتعلق بأمر مبيعات." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"يتم إنشاء الفاتورة تلقائيًا وتتوفر في بوابة العميل عند تأكيد المعاملة بواسطة معالج السداد.\n" +"تُعين الفاتورة أنها مدفوعة ويتم تسجيل الدفع في دفتر يومية المدفوعات المحدد في إعدادات معالج السداد.\n" +"ينصح بهذا الوضع إذا كنت أصدرت الفاتورة النهائية مع الطلب وليس بعد التسليم." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"يُحسب الهامش من مجموع أسعار مبيعات المنتجات مطروحًا منه التكلفة المحددة في " +"نموذج تفاصيلهم." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "اتصال الدفع لأمر البيع هذا." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"يجب أن يكون نوع المنتج المستخدم لفوترة الدفعة المقدّمة هي 'الكميات " +"المطلوبة'. برجاء استخدام منتج آخر أو تحديث هذا المنتج." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"يجب أن تكون سياسة فاتورة المنتج المستخدم لفوترة الدفعة المقدّمة هي \"الكميات" +" المطلوبة\". برجاء تحديث منتج الإيداع لتتمكن من إنشاء فاتورة إيداع." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" +"سعر صرف العملة المحددة إلى العملة التي تحمل سعر صرف قيمته 1 صحيح والذي ينطبق" +" على تاريخ أمر البيع" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "يجب أن تكون قيمة مبلغ الدفعة المقدّمة قيمة موجبة." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "لا توجد طلبات حاليًا بحسابك." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "لا توجد عروض أسعار حاليًا بحسابك." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"يتم تطبيق القيمة الافتراضية على أي منتج عند إنشاؤه. يمكن تغيير هذا في نموذج " +"تفاصيل المنتج." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"يساعدك هذا الاسم علي تتبع جهود حملتك المختلفة، مثلًا: fall_drive " +"،christmas_special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"هذا هو تاريخ التسليم الذي تم إبلاغ العميل به. إذا قمت بتعيين قيمة له، ستتم " +"جدولة أمر التسليم حسب هذا التاريخ بدلًا من مهلة تسليم المنتج." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"هذه هي طريقة التسليم، مثلًا: بطاقة بريدية، أو البريد الإلكتروني أو لافتة " +"إعلانية" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"هذا هو مصدر الرابط، مثلًا: محرك بحث، أو نطاق آخر، أو اسم في قائمة البريد " +"الإلكتروني" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"يقوم هذا التقرير بتحليل أوامر بيعك وعروض أسعارك. سيقوم التحليل بمراجعة " +"إيرادات مبيعاتك، وترتيبهم حسب معايير المجموعات المختلفة (موظفي المبيعات، أو " +"الشريك، أو المنتج، إلخ). استخدم هذا التقرير لإجراء تحليل على المبيعات غير " +"المفوترة بعد. إذا كنت ترغب في تحليل دورة مبيعاتك، عليك استخدام تقرير تحليل " +"الفاتورة في تطبيق المحاسبة." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"يقوم هذا التقرير بتحليل عروض أسعارك. سيقوم التحليل بمراجعة إيرادات مبيعاتك، " +"وترتيبهم حسب معايير المجموعات المختلفة (موظفي المبيعات، أو الشريك، أو " +"المنتج، إلخ). استخدم هذا التقرير لإجراء تحليل على المبيعات غير المفوترة بعد." +" إذا كنت ترغب في تحليل دورة مبيعاتك، عليك استخدام تقرير تحليل الفاتورة في " +"تطبيق المحاسبة." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"يقوم هذا التقرير بتحليل أوامر بيعك. سيقوم التحليل بمراجعة إيرادات مبيعاتك، " +"وترتيبهم حسب معايير المجموعات المختلفة (موظفي المبيعات، أو الشريك، أو " +"المنتج، إلخ). استخدم هذا التقرير لإجراء تحليل على المبيعات غير المفوترة بعد." +" إذا كنت ترغب في تحليل دورة مبيعاتك، عليك استخدام تقرير تحليل الفاتورة في " +"تطبيق المحاسبة." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "في انتظار الفوترة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "الكمية المُراد فوترتها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "لإعادة البيع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"لإرسال دعوات في حالة التبادل بين مؤسسة وأخرى، قم بفتح جهة اتصال أو اختر عدة " +"جهات اتصال في قائمة واضغط على خيار 'إدارة الوصول لبوابة العملاء' من القائمة " +"المنسدلة." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "نشاطات اليوم" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "الإجمالي" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "إجمالي قيمة الضريبة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "المجموع شامل الضريبة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "تتبع الخدمة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "معاملات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "اسم النوع" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "نوع النشاط الاستثنائي المسجل." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "موصل UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "موصل USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "حملة UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "سعر الوحدة" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "سعر الوحدة:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "وحدة القياس" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "الوحدات" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "وحدات القياس" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "فتح" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "الرسائل الجديدة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "عدد الرسائل الجديدة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "المبلغ بدون ضرائب" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "المبلغ المفوتر بدون ضرائب" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "المبلغ المُراد فوترته بدون ضرائب" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "المبلغ المفوتر بدون ضرائب" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "الإجمالي بدون ضرائب" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "وحدة القياس" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"إعادة بيع %s للعميل %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "فرصة إعادة البيع" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "صالحة حتى" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "اعتماد الطلب" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "إبطال المعاملة" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "الحجم" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "تحذير" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "تحذير لـ %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "تحذير على أمر المبيعات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "تحذير عند بيع هذا المنتج" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "رسائل الموقع" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "سجل تواصل الموقع" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "لا يمكنك حذف عرض سعر مُرسل أو أمر بيع مؤكد. يجب إلغاؤه أولًا." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"لا يمكنك حذف أحد بنود أمر المبيعات بعد تأكيده.\n" +"عليك تغيير قيمة الكمية لـ0 بدلًا من هذا." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"يمكنك اختيار كافة الأوامر وفوترتهم دفعة واحدة،
\n" +" أو تحقق من كل أمر وقم بفوترتهم واحدًا تلو الآخر." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"يمكنك من هنا تعيين طريقة التواصل التي ستظهر على أوامر البيع. سيتم عرض هذه " +"الطريقة للعميل عند اختياره طريقة السداد." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "ملاحظاتك..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "تم تأكيد طلبك." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "تم توقيع طلبك لكن لا تزال بحاجة للسداد ليتم تأكيده." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "تم توقيع طلبك." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "طلبكم ليس في حالة تؤدي لرفضه." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "موصل bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "إغلاق" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "يوم" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "أمر مبيعات" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "النوع: [(الاسم، المبلغ، القاعدة، الكمية المهيئة، القاعدة المهيئة)]" diff --git a/addons/sale/i18n/az.po b/addons/sale/i18n/az.po new file mode 100644 index 00000000..0cee139b --- /dev/null +++ b/addons/sale/i18n/az.po @@ -0,0 +1,4050 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-10-08 06:49+0000\n" +"PO-Revision-Date: 2018-08-24 09:24+0000\n" +"Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: az\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}${object.state == 'draft' and " +"'_draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "% discount" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "&times;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +#: model:product.template,description_sale:sale.product_product_4e_product_template +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:70 +#, python-format +msgid "Print this quotation to preview it." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +"

\n" +" Here is\n" +" % if ctx.get('proforma')\n" +" in attachment your pro-forma invoice\n" +" % else\n" +" the ${doc_name} ${object.name}\n" +" % endif\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}\n" +" from ${object.company_id.name}.\n" +"

\n" +" Do not hesitate to contact us if you have any question.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get the final version." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires in" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "" +"1 5 " +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Discount" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your Contact" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This is a draft quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:811 +#, python-format +msgid "A journal must be specified of the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:804 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "A single sales price per product" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:775 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:780 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"A typical example is the pre-paid hours of service,\n" +" where you want to sell extra hours to the customer\n" +" because the initial hours have already been used." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +msgid "Add" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Add one" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__comment +msgid "Additional Information" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:165 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom +msgid "Allow users to input custom values for this attribute value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_quotation_layout_form +msgid "Apply" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__attribute_value_id +msgid "Attribute" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_value +msgid "Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Available Options:" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:124 +#, python-format +msgid "Back" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:14 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:13 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_5 +msgid "Black" +msgstr "" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.product_product_1_product_template +msgid "Chair floor protection" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away. This will add specific action buttons to " +"your dashboard." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_invoices +msgid "Check this box to set an invoicing target for this Sales Team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose how to confirm quotations and get paid." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:41 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "" + +#. module: sale +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Closed" +msgstr "" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Color" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +msgid "Commitment Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:125 +#, python-format +msgid "Configure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Configure a product" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_quotation_layout +msgid "Configure your document layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Configure your products with variants and select optional products" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:123 +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Confirmation & Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__confirmation_date +#: model:ir.model.fields,field_description:sale.field_sale_report__confirmation_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__dashboard_graph_model +msgid "Content" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +msgid "Currency" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +msgid "Custom" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value +msgid "Custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +#: model:product.template,name:sale.product_product_4e_product_template +msgid "Customizable Desk" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__confirmation_date +msgid "Date on which the sales order is confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note +msgid "Default Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1060 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_order_dates +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_invoice__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from product lead " +"times and from the shipping policy of the order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Details" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital +msgid "Digital Content" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_pricelist__discount_policy +msgid "Discount Policy" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Discount included in the price" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line +msgid "Discounts" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:87 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1034 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color +msgid "HTML Color Index" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color +msgid "" +"Here you can set a\n" +" specific HTML color index (e.g. #ff0000) to display the color if the\n" +" attribute type is 'Color'." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__hide_expense_policy +msgid "Hide Expense Policy" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "How your customers can confirm an order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:280 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_image +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:89 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:92 +#, python-format +msgid "Import Template for Products (with several prices)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Insert your terms & conditions here..." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:198 +#, python-format +msgid "Invalid order" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:794 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:797 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:62 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1061 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:96 +#, python-format +msgid "Invoices: Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom +msgid "Is custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1083 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:667 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Just done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Last 365 Days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:24 +#, python-format +msgid "" +"Let's create a new quotation.
Note that colored buttons usually point" +" to the next logical actions." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Locked" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage delivery dates from sales orders" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_sale_order_dates +msgid "Manage delivery dates from sales orders." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Manual" +msgstr "" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price +msgid "Multiple Sales Prices per Product" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Multiple prices per product (e.g. customer segments, currencies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:131 code:addons/sale/models/sale.py:367 +#: code:addons/sale/models/sale.py:369 code:addons/sale/models/sale.py:371 +#: selection:sale.report,state:0 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "No" +msgstr "" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Not done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: selection:sale.order.line,display_type:0 +msgid "Note" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Odoo" +msgstr "" + +#. module: sale +#: model:product.template,description_sale:sale.product_product_1_product_template +msgid "Office chairs can harm your floor: protect it." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:65 +#, python-format +msgid "Once your quotation is ready, you can save, print or send it by email." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Open Source CRM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "Option not available" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids +msgid "Optional Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids +msgid "" +"Optional Products are suggested whenever the customer hits *Add to Cart* " +"(cross-sell strategy, e.g. for computers: warranty, software, etc.)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view +msgid "Options" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:51 +#: code:addons/sale/controllers/portal.py:103 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:201 +#, python-format +msgid "Order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:215 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1057 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:13 +#: code:addons/sale/static/src/js/tour.js:18 +#, python-format +msgid "Organize your sales activities with the Sales Management app." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Overdue" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:277 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:160 +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with PayPal" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with credit card (via Stripe)" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "PayPal Email ID" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Paypal Merchant ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "Paypal PDT Token" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +msgid "Pipeline" +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Planned" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:450 +#, python-format +msgid "Please define an accounting sales journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1318 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Posted" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Powered by" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Price computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_pricelist +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_pricelist_setting +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method +msgid "Pricelists Method" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +msgid "Prices computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__product_template_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template_attribute_value +msgid "Product Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_image +msgid "Product Image" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Product attribute values that do not create variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: sql_constraint:res.company:0 +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:159 +#, python-format +msgid "Quotation viewed by customer" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:101 +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Radio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Policy" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:52 +#: code:addons/sale/controllers/portal.py:104 +#, python-format +msgid "Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days +msgid "Remaining Validity Days" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Remove one" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:359 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_product_configurator +msgid "Sale Product Configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +msgid "Sale order line" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +msgid "Sales Channels" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: selection:sale.order,state:0 selection:sale.report,state:0 +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:133 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:102 +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +#, python-format +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +msgid "Sales by Channel" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Sales by Channel Analysis" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:94 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:60 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:57 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: selection:sale.order.line,display_type:0 +msgid "Section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Select" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:46 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation +msgid "Send a sample quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__use_invoices +msgid "Set Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:25 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set specific billing and shipping addresses" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Shipping Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Shipping Information" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Show public price & discount to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show standard terms & conditions on orders" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:203 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:53 +#: code:addons/sale/controllers/portal.py:105 +#, python-format +msgid "Stage" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_3 +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_4 +msgid "Steel" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Stock Moves" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales channel estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_note +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Terms and conditions... (note: you can setup default ones in the " +"Configuration menu)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:116 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:115 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:111 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:360 +#, python-format +msgid "" +"The commitment date is sooner than the expected date.You may be unable to " +"honor the commitment date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__dashboard_graph_model +msgid "The graph this channel will display in the Dashboard.\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:154 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:152 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"There are two ways to manage pricelists: 1) Multiple prices per product: " +"must be set in the Sales tab of the product detail form. 2) Price computed " +"from formulas: must be set in the pricelist form." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to" +" install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:549 code:addons/sale/models/sale.py:553 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a Delivered quantities " +"invoicing policy, please make sure that a quantity has been delivered." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"These are orders with products invoiced based on ordered quantities,\n" +" in the case you have delivered more than what was ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +msgid "This combination does not exist." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model:res.groups,comment:sale.group_sale_order_dates +msgid "" +"This option introduces extra fields in the sales order to easily schedule " +"product deliveries on your own: expected date, commitment date, effective " +"date." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Timesheets" +msgstr "" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Timesheets on project (one fare per SO/Project)" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Total:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute__type +msgid "Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:734 +#, python-format +msgid "Uncategorized" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +#: model:product.template,uom_name:sale.product_product_1_product_template +#: model:product.template,uom_name:sale.product_product_4e_product_template +msgid "Unit(s)" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:402 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:75 +#, python-format +msgid "Use the breadcrumbs to go back to preceeding screens." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:79 +#, python-format +msgid "Use this menu to access quotations, sales orders and customers." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "User entered custom product attribute values" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__validity_date +msgid "" +"Validity date of the quotation, after this date, the customer won't be able " +"to validate the quotation online." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1417 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Wire Transfer" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:29 +#, python-format +msgid "" +"Write the name of your customer to create one on the fly, or select an " +"existing one." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_id +#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id +msgid "You can find a customer by its Name, TIN, Email or Internal Reference." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:268 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1491 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you purchase,\n" +" whether it's a physical product, a consumable or services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "day" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: model:product.product,weight_uom_name:sale.advance_product_0 +#: model:product.product,weight_uom_name:sale.product_product_4e +#: model:product.product,weight_uom_name:sale.product_product_4f +#: model:product.template,weight_uom_name:sale.advance_product_0_product_template +#: model:product.template,weight_uom_name:sale.product_product_1_product_template +#: model:product.template,weight_uom_name:sale.product_product_4e_product_template +msgid "kg" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:106 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po new file mode 100644 index 00000000..c2534d85 --- /dev/null +++ b/addons/sale/i18n/bg.po @@ -0,0 +1,4364 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Vihren Kanev , 2020 +# Весел Карастоянов , 2020 +# Kaloyan Naumov , 2020 +# Александра Николова , 2020 +# kalatchev, 2020 +# Георги Пехливанов , 2020 +# Rosen Vladimirov , 2020 +# Ivan Ivanov, 2020 +# aleksandar ivanov, 2020 +# TIhomir Nikolov , 2020 +# Martin Trigaux, 2020 +# Boris Stefanov , 2020 +# Igor Sheludko , 2020 +# B Dochev, 2020 +# Albena Mincheva , 2020 +# Maria Boyadjieva , 2020 +# Ivan Goychev , 2020 +# Ivo Matev , 2020 +# Ивайло Малинов , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Ивайло Малинов , 2021\n" +"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# от Редове" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Отзив" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "Изпрати съобщение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Свали" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "Приключи" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "Платено" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "Очаква плащане" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "Просрочен" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "Отказан" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Печат" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Отхвърлете" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Вашите преимущества" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Номер на продажба #\n" +" Референция" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Имейл за потвърждение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Клиент\n" +" Отзив" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Продадено" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Сума\n" +" Стойност" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Отс.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Проформа Фактура # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Данъци" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "при срокове за плащане: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Фактури" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Адрес на доставка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Междинно" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Търговец" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Дата на изтичане на срока:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Изтичане:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Забележка за фискална позиция:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Дата на поръчка:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Дата:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Търговец:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Стойност" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Общо" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Вашата референция:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" +"Прпедупреждение може да бъде настроено за продукт или клиент (продажба)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Номер на сметка" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Сметка, използвана за депозити" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Нужно е действие" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Дейности" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Декорация за специални дейности" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Състояние на дейността" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Икона за тип дейност" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Тип дейности" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Добави бележка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Добави секция" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Адреси в поръчките за продажба" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Сума преди отстъпка" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Несъответствие в сумата (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Количество фактури за фактуриране" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Аналитична сметка" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Аналитичен ред" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Аналитични маркери" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Аналитични редове" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "При цена" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Брой прикачени файлове" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Атрибути" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Bank Name" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Блокиращо съобщение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Кампании" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Откажи" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Отменен" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Уловете тразакция" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Категория" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Затвори" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Затворено" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Комуникация" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Компании" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Компания" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Изчислете транспортните разходи и изпратете с DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Изчислете разходите за доставка и изпратете с Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Изчислете разходите за доставка и изпратете с FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Изчислете разходите за доставка и изпратете с UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Изчислете разходите за доставка и изпратете с USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Изчислете разходите за доставка и изпратете с bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Настройки конфигурация" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Конфигурация" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Потвърдете" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Контакт" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Преобразуването на мерните единици може да възникне, само ако те принадлежат" +" към една и съща категория. Преобразуването ще се извърши въз основа на " +"съотношенията." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Задайте дата" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Създайте фактура" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Създайте фактура" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Създадено от" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Създадено на" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Дата на създаване" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Валута" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Валутен курс" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Персонализиран" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Клиент" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Адреси" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL адрес на клиентския портал" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Референция за клиент" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Клиентски данъци" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Клиенти" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Персонализирайте" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Дата" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "По дати" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Дата на създаваене на поръчка за продажба" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Дата:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Стандартен продукт, използван за платежни аванси" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Доставен" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Доставено количество" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Доставени количества" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Адрес за Доставка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Дата на доставка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Методи на доставка" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Адрес на доставка за настоящата фактура." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Аванс" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Депозитен продукт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Описание" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Отстъпка %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Отстъпка (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Име за показване" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Документация" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Извършен" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Аванс" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Сума на аванс" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Продукт на аванс " + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Предплащания" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Аванс (фиксирана сума)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Аванс (процент)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Аванс от %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Аванси се правят когато създавате фактури в поръчка. Те не се копират когато" +" дублирате поръчка." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Изтеглете от системата" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Чернова оферта" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Имейл" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Шаблон за имейл" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Помощник за създаване на имейли" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Очаквана дата" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Разширени филтри" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Допълнителен ред с %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Фискална позиция" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Последователи" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Последователи (канали)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Последователи (партньори)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Икона, примерно fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"От този отчет можете да добиете представа за фактурираната сума на Вашия " +"клиент. Търсачката може да се използва и за персонализиране на фактурните Ви" +" отчетите, така че нагодете този анализ според нуждите си." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Напълно фактурирано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Бъдещи дейности" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Тегло" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Групиране по" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "История" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Икона" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Икона за индикация на специална дейност" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Ако е отбелязано, новите съобщения ще изискват внимание." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Ако е отметнато, някои от съобщенията имат грешка при предаването." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Ако продажбата е заключена, вече не можете да я коригирате. Все пак ще " +"можете да фактурирате или да доставяте." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Ако съхраним информацията на плащанията Ви, следващите вноски по абонамента " +"ще се извършват автоматично." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Вкл. данък)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Приходна сметка" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Фактурата %s е платена" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Адрес на фактура" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Потвърдена фактура " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Създадена фактура " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Редове на фактурата" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Фактурирайте поръчка за продажби" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Етап на фактура" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Фактурирай каквото е доставено" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Фактурирай каквото е поръчано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Фактурирани" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Фактурирано количество" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Фактурирано този месец" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Фактури" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Анализ на фактури" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Статистика на фактури" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Фактурите ще бъдат създадени в чернова, така че да можете да ги преглеждате\n" +" преди валидирането им." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Счетоводно отчитане" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Политика по фактуриране" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "е последовател" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Е аванс" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Просрочена" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Забранено е да коригирате следните полета в заключена поръчка:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Запис в журнал" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Счетоводна операция" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Последно променено на" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Последно обновено от" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Последно обновено на" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Последни дейности" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Време на лийда" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Заключете" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Заключен" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Основен Прикачен Файл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Механично" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Механично настроени количества в поръчка" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Маржове" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Маркетинг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Преносител" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Грешка при предаване на съобщението" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Съобщение за поръчка за продажби" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Съобщение за ред на поръчка за продажби" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Съобщения" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Метод" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Моите поръчки" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Моите оферти" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Моите редове на поръчки за продажби" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nieuw" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Нова Оферта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Краен Срок на Следващо Действие" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Обобщение на следваща дейност" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Тип на Следващо Действие" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Няма" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Без съобщение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Забележка" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Няма нищо за фактуриране" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Номер" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Брой действия" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Брой дни между потвърждаването на поръчката и превоза на продуктите до " +"клиента" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Брой грешки" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Брой съобщения, които изискват внимание" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Брой съобщения с грешка при предаване" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Брой непрочетени съобщения" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Онлайн плащане" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Поръчка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Поръчка #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Потвърждаване на поръчка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Дата на поръчка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Редове на поръчка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Референция за поръчка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Състояние на поръчка" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Поръчка, подписана от %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Поръчка за Фактуриране" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Поръчани количества" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Поръчки" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "За фактуриране" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Поръчки в Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Друга информация" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Проформа Фактура" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Партньор" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Държава на контрагент" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Платете & потвърдете" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Платете сега" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Плати с" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Обработчик на плащане" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Обработчици на плащане" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Метод за плащане" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Срокове за плащане" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Платежна транзакция" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL адрес за достъп до портала" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Намалете цената" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Понижение на цена при изключен данък" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Намалена цена с включени данъци" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Ценова листа" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Ценови листи" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Ценообразуване" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Печат" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Проформа Фактура" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Проформа фактури" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Продукт" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Продуктов Каталог" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Категория продукт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Продуктово количество" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Шаблон за продукт " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Продуктов вариант" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Продуктови варианти" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Продукти" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Количество" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Доставено количество" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Фактурирано количество" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Поръчано К-во" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Количество за фактуриране" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Количество" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Количество:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Оферта" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Оферта #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Оферта/поръчка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Дата" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Изпратена оферта" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Приета оферта " + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Оферта изпратена" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Оферти" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Оферти и Поръчки" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Анализ на оферти" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Оферти и продажби" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Префактурирайте разходи" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Референция" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Референция за документа, който създаде тази заявка за поръчка за продажби." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Отчитане" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Отговорник" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS при грешка на доставка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Поръчка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Продажби" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Фактура за продажби с авансово плащане " + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Анализ на продажби" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Извършени продажби" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Поръчка" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Потвърдена поръчка за продажба" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Ред на поръчка за продажби" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Редове от поръчка за продажба" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Редове на поръчки за продажби, готови за фактуриране" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Редове на поръчки за продажби, свързани с Моята поръчка за продажби" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Поръчки за продажби" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Търговски отдел" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Търговски отдели" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Продажна цена" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Продажби: Неоценено общо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Търговец" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Потърсете поръчка за продажби" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Секция" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Символ за сигурност" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"При избор на опция \"Предупреждение\" потребителят ще бъде уведомен със " +"съобщение, при избор на \"Блокиращо съобщение\" , заедно със съобщението ще " +"бъде наложен отвод и ще се прекъсне работният ход. Съобщението трябва да " +"бъде въведено в следващото поле." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Продажба и купуване на продукти в различни мерни единици" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Изпратете по имейл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Последователност" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Настройте цел за фактуриране:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Настройте за оферти" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Настройки" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Споделете" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Шипинг" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Показване на всички записи, на които следващата дата на действие е преди " +"днес" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Подпис" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Липсва подпис." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Източник" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Документ-източник" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Стадий" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Състояние" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Статус според дейностите\n" +"Пресрочени: Крайната дата е в миналото\n" +"Днес: Дейности с дата на изпълнение днес \n" +"Планирани: Бъдещи дейности." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Междинна сума" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Маркери" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Данъци" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Данъци, използвани за депозити" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Моля да ни кажете защо отхвърляте тази оферта, това ще ни помогне да " +"подобрим услугите си." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Срокове & условия" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Срокове и условия" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Правила и условия..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Поръчката за продажби %s, свързана с аналитичната сметка, %s е отменена. Не " +"можете да регистрирате разход за отменена поръчка за продажби." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Поръчката за продажби %s, свързана с аналитичната сметка, %s по настоящем е " +"заключена. Не можете да регистрирате разход по заключена поръчка за " +"продажба. Моля, създайте нова поръчка за продажби, свързана с тази " +"аналитична сметка." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Поръчката за продажби %s, свързана с аналитичната сметка, %s трябва да се " +"валидира преди разходите да се регистрират." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Аналитичната сметкта, свързана с поръчка за продажби" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Продуктът, използван за фактуриране на авансово плащане, трябва да бъде от " +"вида 'Обслужване'. Моля, използвайте друг продукт или актуализирайте този " +"продукт." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Продуктът, използван за фактуриране на авансово плащане, трябва да има " +"политика по фактуриране, настроена за 'Поръчани количества'. Моля, " +"актуализирайте депозитния си продукт, за да можете да създадете депозитна " +"фактура." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" +"Стойността на размера на авансовото плащане трябва да бъде положителна." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Понастоящем няма поръчки по Вашата сметка." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Този отчет извършва анализ на Вашите оферти и поръчки за продажба. Анализът " +"проверява приходите Ви от продажби и ги сортира според различни групови " +"критерии (продавач, контрагент, продукт и т.н.) Използвайте този отчет, за " +"да извършите анализ на продажбите, които все още не са фактурирани. Ако " +"желаете да анализирате оборота си, трябва да използвате отчета за анализ на " +"фактурите в счетоводното приложение." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Този отчет извършва анализ на Вашите оферти. Анализът проверява приходите Ви" +" от продажби и ги сортира според различни групови критерии (продавач, " +"контрагент, продукт и т.н.) Използвайте този отчет, за да извършите анализ " +"на продажбите, които все още не са фактурирани. Ако желаете да анализирате " +"оборота си, трябва да използвате отчета за анализ на фактурите в " +"счетоводното приложение." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Този отчет извършва анализ на Вашите поръчки за продажби. Анализът проверява" +" приходите Ви от продажби и ги сортира според различни групови критерии " +"(продавач, контрагент, продукт и т.н.) Използвайте този отчет, за да " +"извършите анализ на продажбите, които все още не са фактурирани. Ако желаете" +" да анализирате оборота си, трябва да използвате отчета за анализ на " +"фактурите в счетоводното приложение." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "За фактуриране" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Днешни дейности" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Общ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Общо с включен данък" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Проследете услуга" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Транзакции" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Тип на специалната дейност в базата." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Единична цена" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Мерна единица" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Единици" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Мерни единици" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Отключете" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Непрочетени съобщения" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Брой непрочетени съобщения" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Необложена сума" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Общо без данъци" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Мерна единица" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Възможност за ъпселинг" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Валиден до" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Потвърдете поръчка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Невалидна транзакция" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Обем" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Предупреждение" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Предупреждение за %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Предупреждение при поръчка за продажба" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Предупреждение при продажба на този продукт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Съобщения в уебсайт" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "История на комуникацията на уебсайт" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "затваряне" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "дни" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/bn.po b/addons/sale/i18n/bn.po new file mode 100644 index 00000000..6d6f17f2 --- /dev/null +++ b/addons/sale/i18n/bn.po @@ -0,0 +1,4274 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Majedul islam , 2021 +# Martin Trigaux, 2021 +# Abu Zafar , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Abu Zafar , 2021\n" +"Language-Team: Bengali (https://www.transifex.com/odoo/teams/41243/bn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "ছাপা" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "কর সমূহ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "ক্রিয়াকলাপ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "ক্রিয়াকলাপের অবস্থা" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "বিশ্লেষণী অ্যাকাউন্ট" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "ব্যাংকের নাম" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "বাতিল" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "বাতিল করা হয়েছে" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "বদ্ধ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "কোম্পানি সমূহ " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "কোম্পানি" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "রূপরেখা নির্ধারণ" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "কনফিগারেশন" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "নিশ্চিত করুন" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "যোগাযোগ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "দ্বারা সৃষ্টি" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "তৈরি" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "পছন্দসই" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "গ্রাহক অ্যাকাউন্ট" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "গ্রাহকরা" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "অনুকূলিত" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "বিবরণ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "ডিস্ক.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "ছাড় (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "প্রদর্শন নাম" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "প্রদর্শন প্রকার" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "সম্পন্ন" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "ডাউনলোড করুন" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "ই-মেইল" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "বিনামূল্যে সাইন আপ" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "গ্রুপ দ্বারা" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "আইডি " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "আইকন" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "জার্নাল এন্ট্রি" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "জার্নাল আইটেম" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "সর্বশেষ সংশোধিত" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "সর্বশেষ আপডেট করেছেন" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "সর্বশেষ আপডেট হয়েছে" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "আপনার গ্রাহকদের তাদের নথি দেখতে লগ ইন করতে দিন" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "মধ্যম" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "বার্তা সমূহ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "নতুন " + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "না" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "আমন্ত্রণে" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "চালানের আদেশ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "পেমেন্ট অর্জিত" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "পেমেন্ট লেনদেন" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "রেফারেন্স" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "বিক্রয় অগ্রিম পেমেন্ট চালান" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "বিক্রয় আদেশ" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "বিক্রয় আদেশ লাইন" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "ক্রম" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "সেটিংস" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "শেয়ার" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "স্থানান্তর" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"বি2বি মোডে আমন্ত্রণ পাঠাতে, ভিউ তে তালিকাবদ্ধ এক বা একাধিক যোগাযোগের ফর্ম " +"নির্দিষ্ট করে \"অ্যাকশন\" মেনুর ড্রপডাউন মেনুতে \"পোর্টাল এক্সেস " +"ম্যানেজমেন্ট \" ক্লিক করুন।" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "লেনদেন" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "সতর্কীকরণ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po new file mode 100644 index 00000000..c9ab74f7 --- /dev/null +++ b/addons/sale/i18n/bs.po @@ -0,0 +1,4073 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Martin Trigaux, 2018 +# Boško Stojaković , 2018 +# Bole , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-10-08 06:49+0000\n" +"PO-Revision-Date: 2018-10-08 06:49+0000\n" +"Last-Translator: Bole , 2018\n" +"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# Linija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}${object.state == 'draft' and " +"'_draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Predračun' or 'Narudžba'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "% discount" +msgstr "% popust" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "&times;" +msgstr "&times;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +#: model:product.template,description_sale:sale.product_product_4e_product_template +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:70 +#, python-format +msgid "Print this quotation to preview it." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +"

\n" +" Here is\n" +" % if ctx.get('proforma')\n" +" in attachment your pro-forma invoice\n" +" % else\n" +" the ${doc_name} ${object.name}\n" +" % endif\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}\n" +" from ${object.company_id.name}.\n" +"

\n" +" Do not hesitate to contact us if you have any question.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get the final version." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Utisak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Štampaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Odbi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires in" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "" +"1 5 " +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Discount" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your Contact" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Važi do:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Zabilješka fiskalne pozicije:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Terms:" +msgstr "Uslovi plaćanja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Prodavač(ica):" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Adresa isporuke:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Podukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This is a draft quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Vaša referenca:" + +#. module: sale +#: code:addons/sale/models/sale.py:811 +#, python-format +msgid "A journal must be specified of the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:804 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "A single sales price per product" +msgstr "Jedna prodajna cijena po proizvodu" + +#. module: sale +#: code:addons/sale/models/sale.py:775 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:780 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"A typical example is the pre-paid hours of service,\n" +" where you want to sell extra hours to the customer\n" +" because the initial hours have already been used." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Upozorenje se može postaviti na proizvod ili kupca (Prodaja)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Broj računa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Konto za depozite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Potrebna akcija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Status aktivnosti" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipovi aktivnosti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +msgid "Add" +msgstr "Dodaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Add one" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__comment +msgid "Additional Information" +msgstr "Dodatne informacije" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adrese u prodajnim narudžbama" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:165 +#, python-format +msgid "Advance: %s" +msgstr "Avans: %s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom +msgid "Allow users to input custom values for this attribute value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Amount" +msgstr "Iznos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Iznos prije popusta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analitička stavka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analitičke oznake" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Retci analitike" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_quotation_layout_form +msgid "Apply" +msgstr "Primjeni" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "At cost" +msgstr "Na nabavnu cijenu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Broj zakački" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__attribute_value_id +msgid "Attribute" +msgstr "Atribut" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_value +msgid "Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atributi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Available Options:" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:124 +#, python-format +msgid "Back" +msgstr "Natrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Naziv banke" + +#. module: sale +#: code:addons/sale/models/payment.py:14 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:13 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_5 +msgid "Black" +msgstr "Crna" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Blocking Message" +msgstr "Blokiranje poruke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Otkaži" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Otkazan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Uhvati transakciju" + +#. module: sale +#: model:product.template,name:sale.product_product_1_product_template +msgid "Chair floor protection" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away. This will add specific action buttons to " +"your dashboard." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_invoices +msgid "Check this box to set an invoicing target for this Sales Team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose how to confirm quotations and get paid." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:41 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a target" +msgstr "Kliknite da definišete cilj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Zatvori" + +#. module: sale +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Color" +msgstr "Boja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +msgid "Commitment Date" +msgstr "Obavezani datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Communication" +msgstr "Komunikacija" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Kompanija" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:125 +#, python-format +msgid "Configure" +msgstr "Konfiguriši" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Configure a product" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_quotation_layout +msgid "Configure your document layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Configure your products with variants and select optional products" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:123 +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Confirm" +msgstr "Portvrdi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Confirmation & Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__confirmation_date +#: model:ir.model.fields,field_description:sale.field_sale_report__confirmation_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Confirmation Date" +msgstr "Datum potvrde" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__dashboard_graph_model +msgid "Content" +msgstr "Sadržaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Napravi fakture" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Kreirajte novi proizvod" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "Kreiraj i prikaži fakture" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Kursna lista" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +msgid "Custom" +msgstr "Prilagođeno" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value +msgid "Custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Kupac" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referenca kupca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Porezi kupca" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Kupci" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +#: model:product.template,name:sale.product_product_4e_product_template +msgid "Customizable Desk" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Datum narudžbe" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Datum kreiranja prodajne narudžbe" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__confirmation_date +msgid "Date on which the sales order is confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note +msgid "Default Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_note +msgid "Default Terms and Conditions" +msgstr "Zadani termini i uslovi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Zadani proizvod koji se koristi za avansne uplate" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1060 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Delivered Quantity" +msgstr "Isporučena količina" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "Isporučene količine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Adresa dostave" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_order_dates +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Delivery Lead Time" +msgstr "Vrijeme trajanja isporuke" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_invoice__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Adresa isporuke za trenutnu fakturu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "Adresa dostave za trenutnu prodajnu narudžbu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from product lead " +"times and from the shipping policy of the order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depozit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Proizvod za depozit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Opis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Details" +msgstr "Detalji" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital +msgid "Digital Content" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_pricelist__discount_policy +msgid "Discount Policy" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Discount included in the price" +msgstr "Popusti uključeni u cijenu" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Popust na stavkama" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line +msgid "Discounts" +msgstr "Popusti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +msgid "Display Name" +msgstr "Prikazani naziv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:87 +#, python-format +msgid "Down Payment" +msgstr "Predujam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Iznos predujma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Proizvod predujma" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "Predujam (fiksni iznos)" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "Predujam (procenat)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#, python-format +msgid "Down payment of %s%%" +msgstr "Predujam za %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Preuzimanje" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Predračun u pripremi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +msgid "Email Template" +msgstr "Predložak email-a" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Očekivani datum" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Prošireni filteri" + +#. module: sale +#: code:addons/sale/models/sale.py:1034 +#, python-format +msgid "Extra line with %s " +msgstr "Dodatna stavka sa %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Fiskalna pozicija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Pratioci" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Pratioci (Kanali)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Pratioci (Partneri)" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "U potpunosti fakturisano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Buduće aktivnosti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruto težina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupiši po" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color +msgid "HTML Color Index" +msgstr "HTML index boje" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color +msgid "" +"Here you can set a\n" +" specific HTML color index (e.g. #ff0000) to display the color if the\n" +" attribute type is 'Color'." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__hide_expense_policy +msgid "Hide Expense Policy" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "How your customers can confirm an order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked new messages require your attention." +msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +msgid "If checked, new messages require your attention." +msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:280 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_image +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:89 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:92 +#, python-format +msgid "Import Template for Products (with several prices)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Konto prihoda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Insert your terms & conditions here..." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:198 +#, python-format +msgid "Invalid order" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:794 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:797 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:62 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktura %s plaćena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Adresa fakture (kupca)" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktura potvrđena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Faktura kreirana" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka fakture" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Stavke fakture" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Redoslijed faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Fakturiši prodajnu narudžbu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Status fakture" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Adresa fakture za trenutnu prodajnu narudžbu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "Stavke koje se mogu fakturisati" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "Stavke koje se mogu fakturisati (oduzmi predujam)" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Invoiced" +msgstr "Fakturisano" + +#. module: sale +#: code:addons/sale/models/sale.py:1061 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Invoiced Quantity" +msgstr "Fakturisana količina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Fakturisano ovaj mjesec" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Fakture" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analiza faktura" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistika faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Fakture će biti kreirane u pripremi tako da ih možete\n" +"pregledati prije validacije." + +#. module: sale +#: code:addons/sale/models/sales_team.py:96 +#, python-format +msgid "Invoices: Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturisanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Pravilo fakturisanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "Adresa fakture:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "Adresa fakture i isporuke:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Je pratilac" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom +msgid "Is custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1083 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:667 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Just done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Last 365 Days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +msgid "Last Modified on" +msgstr "Zadnje mijenjano" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_uid +msgid "Last Updated by" +msgstr "Zadnji ažurirao" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_date +msgid "Last Updated on" +msgstr "Zadnje ažurirano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Aktivnosti u kašnjenju" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:24 +#, python-format +msgid "" +"Let's create a new quotation.
Note that colored buttons usually point" +" to the next logical actions." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Lock" +msgstr "Zaključaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Locked" +msgstr "Zaključano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Glavna zakačka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage delivery dates from sales orders" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_sale_order_dates +msgid "Manage delivery dates from sales orders." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Manual" +msgstr "Ručno" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Manually set quantities on order" +msgstr "Ručno postavi količine na narudžbu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marže" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Poruka za prodajnu narudžbu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Upozorenje za stavku prodajne narudžbe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Poruke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price +msgid "Multiple Sales Prices per Product" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Multiple prices per product (e.g. customer segments, currencies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Activities" +msgstr "Moje aktivnosti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Moje narudžbe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Moje stavke prodajne narudžbe" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:131 code:addons/sale/models/sale.py:367 +#: code:addons/sale/models/sale.py:369 code:addons/sale/models/sale.py:371 +#: selection:sale.report,state:0 +#, python-format +msgid "New" +msgstr "Novi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Novi predračun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Krajnji rok za sljedeću aktivnost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Pregled sljedeće aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tip sljedeće aktivnosti" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "No" +msgstr "Ne" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "No Message" +msgstr "Bez Poruka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Not done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: selection:sale.order.line,display_type:0 +msgid "Note" +msgstr "Zabilješka" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "Nema ništa za fakturisanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Broj akcija" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "Broj dana između potvrde narudžbe i isporuke proizvoda kupcu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Broj poruka koje zahtjevaju neku akciju" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Broj nepročitanih poruka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Odoo" +msgstr "Odoo" + +#. module: sale +#: model:product.template,description_sale:sale.product_product_1_product_template +msgid "Office chairs can harm your floor: protect it." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:65 +#, python-format +msgid "Once your quotation is ready, you can save, print or send it by email." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Online plaćanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Samo cijeli broj bi trebao biti valjan." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Open Source CRM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "Option not available" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids +msgid "Optional Products" +msgstr "Opcionalni proizvodi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids +msgid "" +"Optional Products are suggested whenever the customer hits *Add to Cart* " +"(cross-sell strategy, e.g. for computers: warranty, software, etc.)." +msgstr "" +"Opcionalni proizvodi su predloženi kada god kupac pritisne dugme \"Dodaj u " +"korpu\"." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view +msgid "Options" +msgstr "Opcije" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Narudžba #" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:51 +#: code:addons/sale/controllers/portal.py:103 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Datum narudžbe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Stavke naloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Broj narudžbe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referenca naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Status narudžbe" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:201 +#, python-format +msgid "Order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:215 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "Naručena kol." + +#. module: sale +#: code:addons/sale/models/sale.py:1057 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Ordered Quantity" +msgstr "Naručena količina" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "Naručene količine" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Narudžbe" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Narudžbe za fakturisati" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Narudžbe za naknadno fakturisanje" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:13 +#: code:addons/sale/static/src/js/tour.js:18 +#, python-format +msgid "Organize your sales activities with the Sales Management app." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Ostali podaci" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Overdue" +msgstr "Dospjele" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Paid" +msgstr "Plaćeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Zemlja partnera" + +#. module: sale +#: code:addons/sale/controllers/portal.py:277 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:160 +#, python-format +msgid "Pay Now" +msgstr "Plati Sad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with PayPal" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with credit card (via Stripe)" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "PayPal Email ID" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Sticaoc plaćanja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Sticaoc plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Metoda plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Uslovi plaćanja" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transakcija plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Paypal Merchant ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "Paypal PDT Token" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +msgid "Pipeline" +msgstr "Prodajni ljevak" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Planned" +msgstr "Planiran" + +#. module: sale +#: code:addons/sale/models/sale.py:450 +#, python-format +msgid "Please define an accounting sales journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1318 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" +"Molimo Vas da definište konto prihoda za ovaj proizvod: \"%s\" (id:%d) - ili" +" njegovu kategoriju: \"%s\"." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Posted" +msgstr "Proknjižen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Powered by" +msgstr "Podržano od strane" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Preview" +msgstr "Pregled" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Price" +msgstr "Cijena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Umanjena cijena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Umanjena cijena bez PDV-a" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Umanjena cijana s PDV" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Price computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_pricelist +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Cijenovnik" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "Pricelist for current sales order." +msgstr "Cjenovnik za trenutnu prodajnu narudžbu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_pricelist_setting +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Cjenovnik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method +msgid "Pricelists Method" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +msgid "Prices computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricing" +msgstr "Cijene" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Ispis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Pro-forma fakture" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__product_template_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Proizvod" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute +msgid "Product Attribute" +msgstr "Atribut proizvoda" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template_attribute_value +msgid "Product Attribute Value" +msgstr "Vrijednost atributa proizvoda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Kategorija proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_image +msgid "Product Image" +msgstr "Slika proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Količina proizvoda" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +msgid "Product Template" +msgstr "Predlog proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Varijante proizvoda" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Varijante proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Product attribute values that do not create variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Proizvodi" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Količina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Isporučena kol." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Fakturisana kol." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Kol. za fakturisanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Količine za fakturisanje sa prodajne narudžbe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Količina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +#, python-format +msgid "Quotation" +msgstr "Predračun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Predračun #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Ponuda / Nalog" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Broj predračuna" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Predračun poslan" + +#. module: sale +#: sql_constraint:res.company:0 +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Predračun potvrđen" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Predračun poslan" + +#. module: sale +#: code:addons/sale/controllers/portal.py:159 +#, python-format +msgid "Quotation viewed by customer" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:101 +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Quotations" +msgstr "Predračuni" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analiza predračuna" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Predračuni i Prodaja" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Radio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Policy" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:52 +#: code:addons/sale/controllers/portal.py:104 +#, python-format +msgid "Reference" +msgstr "Referenca" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Referenca na dokument koji je generisao ovu prodajnu narudžbu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days +msgid "Remaining Validity Days" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Remove one" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Izvještavanje" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:359 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +msgid "Sale Order" +msgstr "Prodajni nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_product_configurator +msgid "Sale Product Configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +msgid "Sale order line" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Sales" +msgstr "Prodaja" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Avansna faktura prodaje" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Analiza prodaje" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +msgid "Sales Channels" +msgstr "Prodajni kanali" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "Prodaja završena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Informacije o prodaji" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: selection:sale.order,state:0 selection:sale.report,state:0 +#, python-format +msgid "Sales Order" +msgstr "Prodajna narudžba" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Prodajna narudžba potvrđena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Stavka prodajne narudžbe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Stavke Prodajnog naloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Stavke prodajne narudžbe spremne za fakturisanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Stavke prodajne narudžbe vezane za moju prodajnu narudžbu" + +#. module: sale +#: code:addons/sale/models/payment.py:133 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:102 +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +#, python-format +msgid "Sales Orders" +msgstr "Prodajni nalozi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Prodajni tim" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Prodajni timovi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +msgid "Sales by Channel" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Sales by Channel Analysis" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:94 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Prodaja: ukupno bez PDVa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Prodavač(ica)" + +#. module: sale +#: code:addons/sale/models/res_company.py:60 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:57 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Pretraži prodajne narudžbe" + +#. module: sale +#: selection:sale.order.line,display_type:0 +msgid "Section" +msgstr "Odjel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Sigurnosni token" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Select" +msgstr "Odaberi" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:46 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom " +"opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok." +" Poruku treba napisati u slijedećem polju." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation +msgid "Send a sample quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Pošalji email-om" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sekvenca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__use_invoices +msgid "Set Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:25 +#, python-format +msgid "Set an invoicing target: " +msgstr "Postavi cilj fakturisanja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set specific billing and shipping addresses" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Postavi na predračun" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Postavke" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Podijeli" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Prevoznik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Shipping Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Shipping Information" +msgstr "Informacije isporuke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Prikaži sve zapise koji imaju datum sljedeće akcije prije danas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Show public price & discount to the customer" +msgstr "Prikaži javnu cijenu i popust kupcu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show standard terms & conditions on orders" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Potpis" + +#. module: sale +#: code:addons/sale/controllers/portal.py:203 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Izvorni dokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:53 +#: code:addons/sale/controllers/portal.py:105 +#, python-format +msgid "Stage" +msgstr "Faza" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_3 +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_4 +msgid "Steel" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Stock Moves" +msgstr "Kretanje zaliha" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Podukupno" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales channel estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Porezi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Upotreba PDV-a za depozite" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_note +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Termini i Uslovi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Pravila i Uslovi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Terms and conditions... (note: you can setup default ones in the " +"Configuration menu)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:116 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:115 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:111 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "Iznos koji će se fakturisati u naprijed, bez poreza." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Analitički konto povezan sa prodajnom narudžbom." + +#. module: sale +#: code:addons/sale/models/sale.py:360 +#, python-format +msgid "" +"The commitment date is sooner than the expected date.You may be unable to " +"honor the commitment date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__dashboard_graph_model +msgid "The graph this channel will display in the Dashboard.\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:154 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:152 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Iznos predujma mora biti pozitivan." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"There are two ways to manage pricelists: 1) Multiple prices per product: " +"must be set in the Sales tab of the product detail form. 2) Price computed " +"from formulas: must be set in the pricelist form." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to" +" install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:549 code:addons/sale/models/sale.py:553 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a Delivered quantities " +"invoicing policy, please make sure that a quantity has been delivered." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"These are orders with products invoiced based on ordered quantities,\n" +" in the case you have delivered more than what was ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +msgid "This combination does not exist." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model:res.groups,comment:sale.group_sale_order_dates +msgid "" +"This option introduces extra fields in the sales order to easily schedule " +"product deliveries on your own: expected date, commitment date, effective " +"date." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Ovaj izvještaj radi analizu vaših ponuda i prodajnih narudžbi. Analiza " +"provjerava prihode od prodaje i sortira ih prema različitim kriterijima " +"grupisanja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za " +"izvođenje analize na prodajama koje još nisu fakturisane. Ako želite " +"analizirati prihod, trebali bi koristiti Izvještaj analize faktura u " +"računovodstvenoj aplikaciji." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Timesheets" +msgstr "Vremenski listovi" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Timesheets on project (one fare per SO/Project)" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Za fakturisati" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Today" +msgstr "Danas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Današnje aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Price" +msgstr "Ukupna Cijena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Ukupan uračunati porez" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Total:" +msgstr "Ukupno:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Usluga praćenja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transakcije" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute__type +msgid "Type" +msgstr "Tip" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:734 +#, python-format +msgid "Uncategorized" +msgstr "Nekategorisano" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Jedinica mjere" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Jedinica mjere kategorija" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +#: model:product.template,uom_name:sale.product_product_1_product_template +#: model:product.template,uom_name:sale.product_product_4e_product_template +msgid "Unit(s)" +msgstr "kom (komad)" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Jedinice mere" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unlock" +msgstr "Otključaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Nepročitane poruke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Brojač nepročitanih poruka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Neoporezivi iznos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Ukupno neoporezovano" + +#. module: sale +#: code:addons/sale/models/sale.py:402 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "Prilika naknadnog fakturisanja" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:75 +#, python-format +msgid "Use the breadcrumbs to go back to preceeding screens." +msgstr "" +"Koristite breadcumb-ove da bi ste se vratili na prethodni ekran." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:79 +#, python-format +msgid "Use this menu to access quotations, sales orders and customers." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "User entered custom product attribute values" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Važi do" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Validity" +msgstr "Validnost" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__validity_date +msgid "" +"Validity date of the quotation, after this date, the customer won't be able " +"to validate the quotation online." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volumen" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "Upozorenje" + +#. module: sale +#: code:addons/sale/models/sale.py:1417 +#, python-format +msgid "Warning for %s" +msgstr "Upozorenje za %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Upozorenje na prodajnoj narudžbi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Upozorenje kod Prodaje ovog Proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Poruke sa website-a" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "What do you want to invoice?" +msgstr "Što želite fakturisati?" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Wire Transfer" +msgstr "Žičani prenos" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:29 +#, python-format +msgid "" +"Write the name of your customer to create one on the fly, or select an " +"existing one." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Wrong value entered!" +msgstr "Unesena je pogrešna vrijednost!" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_id +#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id +msgid "You can find a customer by its Name, TIN, Email or Internal Reference." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:268 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1491 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you purchase,\n" +" whether it's a physical product, a consumable or services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "zatvori" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "day" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "Dani" + +#. module: sale +#: model:product.product,weight_uom_name:sale.advance_product_0 +#: model:product.product,weight_uom_name:sale.product_product_4e +#: model:product.product,weight_uom_name:sale.product_product_4f +#: model:product.template,weight_uom_name:sale.advance_product_0_product_template +#: model:product.template,weight_uom_name:sale.product_product_1_product_template +#: model:product.template,weight_uom_name:sale.product_product_4e_product_template +msgid "kg" +msgstr "kg" + +#. module: sale +#: code:addons/sale/models/sale.py:106 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po new file mode 100644 index 00000000..2d56790b --- /dev/null +++ b/addons/sale/i18n/ca.po @@ -0,0 +1,4419 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# M Palau , 2020 +# Marc Tormo i Bochaca , 2020 +# RGB Consulting , 2020 +# Eugeni Chafer , 2020 +# Josep Sànchez , 2020 +# Martin Trigaux, 2020 +# Quim - eccit , 2020 +# Sandra Franch , 2020 +# Manel Fernandez Ramirez , 2020 +# Arnau Ros, 2020 +# Susanna Pujol, 2020 +# Carles Antoli , 2021 +# José Cabrera Lozano , 2021 +# jabelchi, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: jabelchi, 2021\n" +"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr " Dades recuperades" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# de línies" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# d'ordres de vendes" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;en&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, amb cames grans." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Establir un preu." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " Contacta'ns per rebre un nou pressupost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Feedback" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Enviar missatge" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Descarregar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "Fet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Pagat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Esperant pagament" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Caducat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Cancel·lat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Imprimir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Rebutjar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Aquesta oferta caduca el" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Els teus avantatges" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Ordres de vendes #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Correu de confirmació" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Abonaments" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Client\n" +" Vista prèvia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Venut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Quantitat\n" +" Preu total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Import\n" +" Import total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Acceptat en nom de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "En pagar la proposta, accepto els següents termes:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "En signar aquesta proposta, accepto els següents termes:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Per una quantitat de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Factura Pro-forma # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Impostos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Amb les condicions de pagament:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Factures" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Acreça d'enviament:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Comercial" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Data de venciment:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Caducitat:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Observació de la posició fiscal :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Data de comanda:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Data Pressupost:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Venedor:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Adreça d'enviament:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Signatura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Gràcies!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "L'oferta ha expirat!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Pressupost cancel·lat." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "La vostra referència:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Una comanda confirmada requereix data de confirmació." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Cal especificar un diari pel connector %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Per a crear una transacció res requereix un connector de pagament." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Es crea una factura estàndard amb totes les línies llestes per a facturar, " +"d'acord amb la política de facturació (basada en quantitats entregades)" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"No es pot vincular una transacció a comandes que tenen diferents divises." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"No es pot vincular una transacció a comandes que tenen diferents partners." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Es pot establir una alerta en un producte o un client (Venda)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Habilita a seleccionar un tipus de paquet en les comandes de venda i forçar" +" una quantitat que sigui múltiple del nombre de unitats per paquet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Acceptar i pagar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Acceptar i pagar pressupost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Acceptar & Signar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Acceptar i signar pressupost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Advertència d'accés" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"D'acord a la configuració del producte, la quantitat entregada pot ser automàticament informatitzada per un mecanisme:\n" +"- Manual: La quantitat és establerta manualment en la línia\n" +"- Analític de despeses: La quantitat és la suma de les despeses publicades\n" +"- Full de temps: La quantitat és la suma d'hores registrades en tasques enllaçades a la línia de vendes\n" +"- Moviments d'estoc: La quantitat prové de recollides confirmades\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Número de compte" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Compte utilitzat per als dipòsits " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Cal fer alguna acció" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Activitats" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decoració de l'activitat d'excepció" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Estat de l'activitat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Icona de tipus d'activitat" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipus d'activitats" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Afegir una nota" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Afegir un producte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Afegir una secció" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Afegir diverses variants a una comanda des d'una graella" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adreces a les comandes de venda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Et permet enviar Factures Pro-Forma als teus Clients" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Et permet enviar factures pro-forma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Sincronització amb Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Import abans de descomptes" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Import no coincideix (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Import dels pressupostos a facturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Una comanda es marca per augmentar les vendes quan les quantitats entregades són \n" +" superiors a les sol·licitades i la política de facturació es basa en quantitats sol·licitades." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Compte analític" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analítiques de les despeses" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línia analítica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Etiquetes analítiques" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Línies analítiques" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Aplicar descomptes manuals en línies de comandes o visualitzar descomptes " +"calculats des de les tarifes (opció a activar a la configuració de la " +"tarifa)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Esteu segur que voleu anul·lar la transacció autoritzada? Aquesta acció no " +"es pot desfer." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Per exemple, si veneu hores de servei prepagades, Odoo us recomana\n" +" vendre hores addicionals quan s'hagin consumit totes les hores demanades." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "A cost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Nombre d'adjunts" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atributs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Transaccions autoritzades" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Factura Automàtica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "Email enviat automàticament quan el client ha signat o pagat online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nom del Banc " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Bassat en ID de client" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Bassat en referència de document" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Missatge de bloqueig" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Incrementa les teves vendes amb dos tipus de programes de descompte: " +"promocions i vals descompte. Es pot fixar condicions específiques " +"(productes, clients, import mínim, període). Les recompenses poden ser " +"descomptes (% o import fixe) o productes gratuïts " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Campanya" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Pot Editar Producte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancel·la" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Cancel·lar ordre de venda" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Cancel·lat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Capturar transacció" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Categoria" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Marqueu aquesta casella si envieu pressupostos als vostres clients, en lloc " +"de confirmar comandes directament. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Escolliu entre signatures electròniques o pagaments online" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Escolliu com confirmar pressupostos" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Cliqueu aquí per a afegir productes o serveis al pressupost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Cliqueu per a definir un objectiu de facturació" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Tancar" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Tancat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Comunicació" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Empreses" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Companyia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Calcular despeses d'enviament amb DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Calcular despeses d'enviament i envia-ho amb Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Calcular despeses d'enviament amb FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Calcular despeses d'enviament amb UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Calcular despeses d'enviament amb USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Calcular despeses d'enviament amb bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Calcular despeses d'enviament en comandes" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Configuració" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Configuració" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Correu de confirmació" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Connectors" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Contacte" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"La conversió entre les unitats de mesura només poden passar si pertanyen a " +"la mateixa categoria. La conversió es basarà amb les ràtios establertes." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Cupons & Promocions" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Data de creació" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Crea factura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Creï un nou producte" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Creeu un pressupost. El primer pas per a una venda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Crear i visualitzar factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Crea factures" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Creat per" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Creat el" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Data de creació" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Data de creació en esborranys/pressupostos enviats.\n" +"Data de confirmació en comandes confirmades." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Tarja de crèdit (via Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Divisa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Taxa monetària" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Personalitzat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Valors personalitzats" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Instruccions de pagament personalitzades" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Compte del client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Adreces del client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "País del client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Entitat client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Industria del client" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL del portal dels clients" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referència del client" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Signatura del client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impostos client" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Clients" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Taula personalitzable (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Personalitzar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Personalitzeu l'aspecte dels vostres pressupostos." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Personalitzeu pressupostos i comandes." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Data de comanda" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Data de la signatura." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Data en la qual es crea la comanda de venda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Data:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Deduir pagaments a compte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Límit per defecte:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Validesa per defecte del pressupost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Validesa per defecte del pressupost (dies)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Producte per defecte utilitzat per entregues a compte " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Lliurar contingut per Email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Lliurat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Lliurat manualment" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Quantitat entregada" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Quantitats entregades " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Adreça de lliurament" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Data de lliurament" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Mètodes lliurament" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Adreça d'enviament de la factura actual." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Dipòsit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Producte de Dipòsit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Descripció" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Descompte %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Descompte (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Import del descompte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nom mostrat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Tipus de visualització" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Documentació " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Fet" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Dipòsit " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Quantitat de Dipòsit " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Producte en Dipòsit " + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Pagament a compte: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Dipòsits" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Dipòsit (Quantitat fixa) " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Dipòsit (percentatge) " + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Dipòsit de %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Els Dipòsits es fan quan es creen factures des de comanda. No es copien quan" +" es duplica una comanda existent." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Descarregar" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Esborrany de pressupost " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Connector EasyPost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Editar configuración" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Correu electrònic" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Plantilla de correu electrònic" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Assistent de composició de correu electrònic" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Email enviat al client un cop la comanda està pagada." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Data prevista" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Esperat:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Es poden refacturar als clients despeses i factures de proveïdor. Amb " +"aquesta opció, una despesa validada es pot refacturar al client a preu de " +"cost o de venda." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Caducitat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtres estesos" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Enllaç extern" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Valor extra" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Línia extra amb %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Connector FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Posició fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Les posicions fiscals s'utilitzen per adaptar impostos i comptes per a " +"determinats clients o comandes/factures de venda. El valor per defecte es " +"pren del client." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Seguidors" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Seguidors (Canals)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidors (Clients)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icona Font Awesome p.e. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Valors no permesos en una línia de venda no facturable" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Registre gratuït " + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"En aquest informe, podeu tenir una visió general de la quantitat facturada " +"al vostre client. L'eina de cerca es pot utilitzar per personalitzar els " +"informes de factures i més, coincideix aquest anàlisi amb les vostres " +"necessitats. " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Totalment facturat " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Activitats Futures" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generar enllaç de pagament per a la venda" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Generar un enllaç de pagament" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" +"Genereu la factura automàticament quan es confirmi el pagament en línia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Rebre avisos en comandes per productes o clients" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Concediu descomptes a les línies de comandes de venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Pes brut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar per" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Té pagaments a compte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historial" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Icona" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icona que indica una activitat d'excepció." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Si està marcat, els nous missatges requereixen la vostra atenció." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Si està marcat, alguns missatges tenen un error d'entrega." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Si la venda és bloquejada, ja no es pot modificar més. Malgrat això, encara " +"es podrà facturar o lliurar." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Si desem la informació de pagament en el nostres servidor, les subscripcions" +" de pagament es faran automàticament." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "Si canvieu la tarifa, només es veuran afectades les línies noves." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importar comandes d'Amazon i sincronitzar lliuraments" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Plantilla d'importació de Productes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Incl. impost)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Compte d'ingressos" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Comanda no vàlida." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Data de signatura no vàlida." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "S'ha trobat un token no vàlid. Token del connector %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "S'ha trobat un token no vàlid. Token del partner %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Factura %s pagada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Adreça de factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Factura confirmada " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Comptador de factures" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factura creada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Línies de factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Facturar Comanda de venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Estat factura" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Ingressos de facturació en el mes actual. Aquesta es la quantitat facturada " +"pel canal de venda aquest mes. S'utilitza per calcular el rati de progressió" +" dels ingressos corrents i de destinació en la vista Kanban. " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Facturar quan s'entrega" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Facturar quan es comanda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Facturat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Quantitat Facturada" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Facturat aquest mes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Factures" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Anàlisi de factures" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadístiques de factures" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Les factures es crearan en brut per a que les pugueu \n" +"revisar abans de validar-les." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturació" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Adreça de facturació:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Política de facturació" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Objectiu de la facturació" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Adreça de facturació i d'enviament:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "És seguidor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "És un dipòsit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "És despesa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Ha Expirat" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"És cert si la ínia de comanda de venda ve d'una despesa o d'una factura de " +"proveïdor" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Està prohibit modificar els següents camps en una comanda bloquejada:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "No es permet confirmar una comanda en aquests estats: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Assentament comptable" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Anotació comptable" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Acabat de fer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Última modificació el " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Última actualització per" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Última actualització el" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Darreres Activitats" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Termini d'entrega" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Deixar als clients entrar a veure els seus documents " + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Bloqueja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Blocar vendes confirmades" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Bloquejat" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Es veu molt bé!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Adjunt principal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Gestionar Cupons i codis de promoció" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Pagament manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Establir manualment les quantitats a la comanda" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Establir manualment les quantitats a la comanda: Factura basada en la quantitat introduïda manualment, sense crear un compte analític.\n" +"Fulls de temps en contracte: factura basada en les hores imputades al full d'hores relacionat.\n" +"Crear tasca i controlar hores: Crear una tasca a la validació de la comanda de venda i realitzar un seguiment de les hores treballades." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marges" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Marcar pressupost com a enviat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Màrqueting" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Mitja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Error d'entrega del missatge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Missatge de comanda de vendes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Missatge de línia de comanda de vendes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Missatges" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Mètode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Mètode d'actualització de la quantitat entregada" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Falten camps obligatoris a la línia de venda comptabilitzable. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Les meves comandes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "El meus pressupostos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Les meves línies de comandes de venda" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Nom de qui signa la comanda de venda" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nou" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nou pressupost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Data límit de la següent activitat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Resum de la següent activitat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tipus de la següent activitat" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "No" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Sense missatge" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "No modificar comandes un cop confirmades" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "No s'ha trobat cap comanda per facturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "No disponible amb %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Sense fer" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Nota" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Res a facturar" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Número" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Nombre d'accions" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Nombre de dies entre la confirmació de la comanda i l'enviament dels " +"productes al client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Nombre d'errors" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Nombre de missatges que requereixen una acció" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Nombre de missatges amb error d'entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Nombre de pressupostos a facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Nombre de vendes a facturar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Nombre de missatges no llegits" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Per invitació " + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Un cop el pressupost és confirmat pel client, esdevé una comanda de " +"venda.
Podreu crear-ne una factura i tramitar el pagament. " + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Un cop el pressupost é sconfirmat esdevé una comanda de venda.
Podreu " +"crear-ne una factura i tramitar el pagament. " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Pagament online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Signatura online" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Ordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Comanda #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Confirmació de la compra" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Comptador de comandes" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Data ordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Línies de la comanda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referència de comanda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Estat de la comanda" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Comanda signada per %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Comanda a facturar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Quantitats demanades" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Comandes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Comandes a facturar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Comandes per augmentar les vendes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Altra informació" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Un altre mètode de pagament" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Factura Pro-Forma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "País Empresa" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Paga i confirma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Pagar & Confirmar" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Pagar Ara" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Paga amb" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Pagar amb un altre mètode de pagament" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Mètode de pagament" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Mètode de pagament" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Instruccions de pagament" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Forma de pagament" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Ref. pagament" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Terminis de pagament" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transacció de pagament" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL del portal d'accés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Preu reduït " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Preu reduït sense IVA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Preu reduït sense IVA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Preu Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Tarifa" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Tarifes de preus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Fixar preu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Factura proforma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Factures proforma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producte" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Catàleg de Productes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoria del producte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Quantitat de producte" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Plantilla de producte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Variants de producte" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Variants de producte" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Producte usat per dipòsit" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Productes" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Qtat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Qtat enviada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Qtat facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Qtat demanada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Qtat per facturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Quantitats a facturar des de comandes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Quantitat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Quantitat:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Pressupost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Pressupost # " + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Pressupost / Comanda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Compte de pressupostos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Data de pressupost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Disseny de pressupostos" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Pressupost enviat" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Pressupost confirmat" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Pressupost enviat" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Pressupostos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Pressupostos i Comandes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Anàlisi de Pressupostos " + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Pressupostos i Vendes " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Despeses de Refactura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referència" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referència del document que ha generat aquesta sol·licitud de comanda de " +"venda." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Informes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Sol·licita una signatura en línia al client per tal de confirmar comandes " +"automàticament." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Sol·licita un pagament en línia al client per tal de confirmar comandes " +"automàticament." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Usuari responsable" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Error de lliurament SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Comanda de venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Comptador de comandes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Vendes" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Vendes. Bestreta pagament factura" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Anàlisi de vendes" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Informe d'anàlisi de vendes" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Vendes realitzades" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Comanda de venda" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Comanda de venda confirmada " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Línia comanda de venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Línies de la comanda de venda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Línies de comandes de venda a punt per ser facturades" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" +"Línies de comandes de vendes relacionades com una comanda de venda meva" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Comanda(es) de venda" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Comandes de venda" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equip de vendes" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Equips de vendes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Preus de venda" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Vendes: Total s/impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Comercial" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Pressupost de mostra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Cerca comanda de venda" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Secció" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Token de Seguretat" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Si seleccioneu l'opció \"Avís\" es notificarà als usuaris amb el missatge, " +"si seleccioneu \"Missatge de bloqueig\" es llançarà una excepció amb el " +"missatge i es bloquejarà el flux. El missatge s'ha d'escriure en el següent " +"camp." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Vendre i Comprar productes en diferents unitats de mesuara" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Vendre productes per múltiples nombres de unitat per paquet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Enviar Factura Proforma " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Enviar un correu electrònic específic per producte un cop s'hagi validat la " +"factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Envieu un pressupost per a provar el portal de client." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviar per correu electrònic " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Enviar mostra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Enviar un correu és útil quan necessites compartir una informació o un " +"contingut específics sobre el producte (instruccions, normes, enllaços...). " +"Crea i fixa la plantilla de correu pel detall del producte (pestanya Vendes)" +" " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Seqüència" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Fixar un objectiu de facturació:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Fixa diferents preus per producte, descomptes automàtics..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Establiu pagaments" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Convertir a pressupost " + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Configuració" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Comparteix" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Enviament" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Mostra tots els registres en que la data de següent acció és abans d'avui" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Mostra marges en comandes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Inicieu la sessió en línia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Signatura" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Manca Signatura" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Signatura rebuda per mitjà del portal." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Signat per" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Venut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Venut en els darrers 365 dies " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Text original" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Document d'origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Correu específic" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etapa" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estat" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Estat basat en activitats\n" +"Sobrepassat: La data de venciment ja s'ha passat\n" +"Avui: La data de l'activitat és avui\n" +"Planificat: Activitats futures." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Etiquetes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "import de l'impost per grup" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impostos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Impost utilitzat per als dipòsits " + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Camp tècnic amb finalitat UX" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Termes i condicions " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Termes i condicions " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Termes i condicions..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "El compte analític relacionat amb una comanda de venda." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"La factura es genera automàticament i està disponible al portal de client quan la transacció es confirma pel mètode de pagament. \n" +"La factura es marca com a pagada y el pagament s'enregistra al diari de pagaments definit a la configuració del mètode de pagament. \n" +"S'aconsella aquest mode si emeteu la factura final a la comanda i no després del lliurament." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"El marge es calcula com la suma dels preus de venda de productes menys el " +"cost fixat en el formulari de detall" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"La comanda no ha estat confirmada malgrat la resposta de l'entitat de " +"pagament (%s): el total de la comanda es %r però l'entitat ha respost %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"El producte utilitzat per a facturar una entrega a compte ha de ser de tipus" +" 'Servei'. Si us plau utilitzeu un altre producte o actualitzeu-lo." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"El producte utilitzat per a facturar una entrega a compte ha de tenir una " +"política de facturació de \"Quantitats demanades\". Si us plau actualitzeu " +"el producte de dipòsit per a poder crear una factura de dipòsit." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "El valor de l'entrega a compte ha de ser positiu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "No hi ha comandes en el teu compte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "No hi ha pressupostos en el teu compte" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"El valor per defecte és aplicat a cada nou producte creat. Es pot canviar en" +" el formulari de detall de producte." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Aquest informe realitza una anàlisi dels vostres pressupostos i comandes de " +"venda. L'anàlisi verifica els ingressos de les vostres vendes i les ordena " +"per diferents grups de criteris (comercial, empresa, producte, etc.). " +"Utilitzeu aquest informe per realitzar un anàlisi sobre les vostres vendes " +"encara no facturades. Si voleu analitzar els vostres ingressos, hauríeu " +"d'utilitzar l'informe d'anàlisi de factures en l'aplicació de Comptabilitat." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Aquest informe realitza una anàlisi dels vostres pressupostos. L'anàlisi " +"verifica els ingressos de les vostres vendes i les ordena per diferents " +"grups de criteris (comercial, empresa, producte, etc.). Utilitzeu aquest " +"informe per realitzar un anàlisi sobre les vostres vendes encara no " +"facturades. Si voleu analitzar els vostres ingressos, hauríeu d'utilitzar " +"l'informe d'anàlisi de factures en l'aplicació de Comptabilitat." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Aquest informe realitza una anàlisi de les vostres comandes de venda. " +"L'anàlisi verifica els ingressos de les vostres vendes i les ordena per " +"diferents grups de criteris (comercial, empresa, producte, etc.). Utilitzeu " +"aquest informe per realitzar un anàlisi sobre les vostres vendes encara no " +"facturades. Si voleu analitzar els vostres ingressos, hauríeu d'utilitzar " +"l'informe d'anàlisi de factures en l'aplicació de Comptabilitat." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Per facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Quantitat a facturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Per enviar invitacions en mode B2B, crea un contacte o selecciona diversos " +"en llista i fes clic a l'opció 'Gestió del Portal Accés' al menú desplegable" +" *Acció*" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Activitats d'avui" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Total impostos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total impostos inclosos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Seguiment de Servei" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transaccions" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipus d'activitat d'excepció registrada." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Connector UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Connector USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Preu un." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Preu Unitat:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unitat de mesura" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Unitats" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Unitats de mesura" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Desbloquejar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Missatges pendents de llegir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Comptador de missatges no llegits" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Base imposable" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Import facturat sense impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Import a facturar sense impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Import facturat sense impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total lliure d'impostos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UdM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Oportunitat de venda incremental" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Vàlid fins" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Validar Comanda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Graella d'entrada de variants" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Transacció buida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volum" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Avís" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Avís per a %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Avís a comanda de vendes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Avís quan ven aquest producte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Missatges del lloc web" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicacions del lloc web" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Connector bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "tanca" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dies" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "comanda de venda" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/ckb.po b/addons/sale/i18n/ckb.po new file mode 100644 index 00000000..a3e377ce --- /dev/null +++ b/addons/sale/i18n/ckb.po @@ -0,0 +1,4274 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Haval Abdulkarim , 2020 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Haval Abdulkarim , 2020\n" +"Language-Team: Central Kurdish (https://www.transifex.com/odoo/teams/41243/ckb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ckb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# هێڵ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# داواکاری فرۆشتن" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "سەرجەم" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "کرداری پێویست" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "چالاکییەکان" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "دۆخی چالاکی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "وێنۆچکەی جۆری چالاکی" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "جۆرەکانی چالاکی" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "زیادکردنی تێبینییەک" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "ژمارەی هاوپێچ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "پاشگەزبوونەوە" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "پاشگەزبوو" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "هاوپۆل" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "داخستن" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "داخراو" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "کۆمپانیاکان" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "کۆمپانیا" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "شێوەپێدانی ڕێکخستنەکان" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "شێوه‌پێدان" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "پشتڕاستکردنەوە" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "پەیوەندی" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "بەرواری دروستکردن" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "دروستکراوە لەلایەن" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "دروستکراوە لە" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "بەرواری دروستکردن" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "دراو" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "کڕیار" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "بەروار" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "باسکردن" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "پیشاندانی ناو" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "پیشاندانی جۆر" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "بەڵگەنامەکردن" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "تەواو" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "داگرتن" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "ئیمەیڵ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "شوێنکەوتووان" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "کۆمەڵەکردن بە" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "مێژوو" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ناسنامە" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "وێنۆچکە" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "داواکاری نادروست." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "زانیاری واژووی نادروست." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "تێنووسی یادنامە" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "دانەی یادنامە" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "دواین دەستکاری لە" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "دواین تازەکردنەوە لەلایەن" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "دواین تازەکردنەوە لە" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "هاوپێچی سەرەکی" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "هەڵەی گەیشتنی نامە" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "نامەکان" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "نوێ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "نەخێر" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "تەواو نەبووە" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "تێبینی" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "ژمارەی کردارەکان" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "ژمارەی هەڵەکان" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "هاوبەش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "پارەوەرگر" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "بڕ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "بەکارهێنەری بەرپرسیار" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "هەڵەی گەیشتنی کورتەنامە" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "فرۆشتن" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "داواکاری فرۆشتن" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "هێڵی داواکاری فرۆشتن" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "ڕیزبەندی" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "ڕێکخستنەکان" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "هاوبەشکردن" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "بەڵگەنامەی سەرچاوە" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "قۆناغ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "دۆخ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "تاگەکان" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "چالاکییەکانی ئەمڕۆ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "سەرجەم" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "هەڵمەتی UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "نامە نەخوێندراوەکان" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "ژمارەی نامە نەخوێندراوەکان" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "ئاگاداری" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "نامەکانی ماڵپەڕ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "مێژووی پەیوەندی ماڵپەڕ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "ڕۆژ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po new file mode 100644 index 00000000..7bedd592 --- /dev/null +++ b/addons/sale/i18n/cs.po @@ -0,0 +1,4643 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Jakub Lohnisky , 2020 +# Ladislav Tomm , 2020 +# Martin Trigaux, 2020 +# Jan Horzinka , 2020 +# Michal Veselý , 2020 +# karolína schusterová , 2021 +# Rastislav Brencic , 2021 +# trendspotter, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: trendspotter, 2021\n" +"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Data načtena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "počet řádků" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "Počet prodejních objednávek" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'čekající') and 'Čekající objednávka' or 'Objednávka'} (Ref ${object.name or" +" 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('návrh', 'odesláno') and " +"(ctx.get('proforma') and 'Proforma' or 'Nabídka') or 'Objednávka'} (Ref " +"${object.name or 'nedostupné' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;na&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('návrh', 'odesláno') and 'Nabídka- %s' % (object.name)) or" +" 'Objednávka - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, s velkými nohami." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "Poslat nabídku sám sobě a zkontrolovat, co zákazník obdrží." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Nastavit cenu." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Dobrý den,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Vaše objednávka ${object.name} ve výši ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" byla potvrzena.
\n" +" Děkujeme za důvěru!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" čeká na vyřízení. Bude potvrzena, jakmile bude platba přijata.\n" +" % if object.reference:\n" +" Vaše referenční číslo platby je ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Produkty\n" +" Množství\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" bez DPH\n" +" % else\n" +" včetně DPH\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Doručení:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" Mezisoučet:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Mezisoučet:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Daň:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Celkem:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Platba:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Způsob platby:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Doručení na:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Způsob dopravy:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Zdarma)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'nabídka' if object.state in ('draft', 'sent') else 'objednávka'\n" +" Dobrý den,\n" +"

\n" +" Vaše\n" +" % if ctx.get('proforma'):\n" +" Proforma faktura ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" v cene ${format_amount(object.amount_total, object.pricelist_id.currency_id)} je k dispozici.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" v cene ${format_amount(object.amount_total, object.pricelist_id.currency_id)} je připravena ke schválení.\n" +" % endif\n" +"

\n" +" V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Kontaktujte nás a získejte novou cenovou " +"nabídku." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Zpětná vazba" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Poslat zprávu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "Stáhnout " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Hotovo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Zaplaceno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Čekání na platbu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Vypršelo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Zrušeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Tisk" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Odmítnout" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Tato nabídka vyprší v" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Vaše výhoda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Číslo objednávky\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Potvrzující E-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Zálohy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Zákazník\n" +" Náhled" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Prodáno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Částka\n" +" Celková cena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Množství\n" +" Cena celkem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Přijato jménem:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Zaplacením této nabídky souhlasím s následujícími podmínkami:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Podpisem tohoto návrhu souhlasím s následujícími podmínkami:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Disc.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Pro částku:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Pro forma faktura # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Daně" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "S Platebními podmínkami:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Faktury" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Dodací adresa:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Mezisoučet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Obchodník" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Datum platnosti:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Vypršení:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Poznámka k daňové pozici:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Datum objednávky:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Datum nabídky:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Obchodník:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Dodací adresa:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Podpis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Mezisoučet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Děkuji!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Tato nabídka vypršela!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Tato nabídka byla zrušena." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Celkem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Vaše reference:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Potvrzená prodejní objednávka vyžaduje datum potvrzení." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Pro příjemce %s musí být určen deník." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Nabyvatel platby je povinen vytvořit transakci." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Standardní faktura je vystavena se všemi řádky objednávek připravenými k " +"fakturaci podle jejich fakturačních zásad (na základě objednaného nebo " +"dodaného množství)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "Transakce nemůže být spojena s prodejními zakázkami s různými měnami." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Transakce nemůže být spojena s prodejními zakázkami, které mají různé " +"partnery." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Upozornění na produkt nebo zákazníka (Prodej)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Schopnost vybrat typ balíku v zakázkách odběratele a vynutit množství, které" +" je násobkem počtu jednotek na balení." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Přijmout a zaplatit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Přijmout a zaplatit nabídku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Přijmout a podepsat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Přijmout a podepsat nabídku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Upozornění na přístup" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Podle konfigurace produktu může být dodané množství automaticky vypočítáno pomocí mechanismu:\n" +"- Ruční: množství je nastaveno ručně na lince\n" +"- Analytické z nákladů: množství je množství z účtovaných nákladů\n" +"- Časový rozvrh: množství je součtem hodin zaznamenaných na úkolech spojených s touto prodejní linkou\n" +"- Skladové pohyby: množství pochází z potvrzených vychystávání\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Číslo účtu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Účet používaný pro vklady" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Vyžaduje akci" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Dekorace výjimky aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Stav aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ikona typu aktivity" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Typy aktivit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Přidat poznámku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Přidat produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Přidat sekci" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Přidat do objednávky z mřížky několik variant" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adresy v zakázkách" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Umožňuje odeslat pro forma fakturu vašim zákazníkům." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Umožňuje vám odeslat pro forma fakturu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon Sync" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Částka před slevou" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Nesoulad účtů (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Množství cenových nabídek na fakturu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Objednávka se upselluje, pokud dodané množství přesahuje původně objednané " +"množství a zásady fakturace vycházejí z objednaného množství." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analytický účet" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analýza z nákladů" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytická řádka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Střediska" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analytická řádky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Použijte manuální slevy na řádky prodejních objednávek nebo zobrazte slevy " +"vypočítané z ceníků (možnost aktivovat v konfiguraci ceníku)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Opravdu chcete zrušit autorizovanou transakci? Tuto akci nelze vrátit zpět." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Například pokud prodáváte předplacené hodiny služeb, Odoo vám doporučuje " +"prodat hodiny navíc, když jsou vyčerpány všechny objednané hodiny." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Za nákladovou cenu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Počet příloh" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Vlastnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Autorizované transakce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automatická faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automatický e-mail odeslaný poté, co zákazník podepsal nebo zaplatil online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Název banky" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Na základě ID zákazníka" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Na základě odkazu na dokument" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blokující zpráva" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Zvyšte svůj prodej pomocí dvou druhů slevových programů: propagace a " +"kuponové kódy. Mohou být nastaveny konkrétní podmínky (produkty, zákazníci, " +"minimální částka nákupu, doba). Odměny mohou být slevy (% nebo částka) nebo " +"produkty zdarma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampaň" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Může upravovat produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Zrušit" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Zrušit prodejní objednávku" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Zrušeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Zachycení transakce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Zaškrtněte toto políčko, pokud svým zákazníkům spíše posíláte nabídky, než " +"abyste ihned potvrdili objednávky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Vyberte si mezi elektronickým podpisem nebo online platbami." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Zvolte, jak potvrdit nabídky" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Klikněte zde pro přidání některých produktů nebo služeb do nabídky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Klepnutím definujete cíl fakturace" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Zavřít" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Uzavřeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Komunikace" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Společnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Firma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Spočítej dopravní náklady a odešli DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Spočítat náklady na dopravu a expedovat s Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Spočítej dopravní náklady a odešli přes FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Spočítat dopravní náklady a odeslat přes UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Spočítej dopravní náklady a odešli přes USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Spočítej dopravní náklady a odešli přes bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Spočítej dopravní náklady na objednávce" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Nastavení konfigurace" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfigurace" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Potvrdit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Potvrzující e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Konektory" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Převod mezi měrnými jednotkami lze uskutečnit jen když patří do stejné " +"kategorie. Převod bude proveden na základě vzájemných poměrů." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kupóny a propagace" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Vytvořit datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Vytvořit fakturu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Vytvořit nový produkt" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Vytvořte novou cenovou nabídku, první krok nového prodeje!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Vytvořit a zobrazit fakturu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Vytvořit faktury" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Vytvořeno od" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Vytvořeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Datum vytvoření" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Datum vytvoření konceptů / odeslaných objednávek,\n" +"Datum potvrzení potvrzených objednávek." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Kreditní karta (přes Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Měna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Kurz měny" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Vlastní" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Vlastní hodnoty" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Uživatelské platební instrukce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Zákazník" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Zákaznický účet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Adresy zákazníka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Země zákazníka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Zákaznická entita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Průmysl zákazníka" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL zákaznického portálu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Značka zákazníka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Podpis zákazníka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Daně zákazníka" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Zákazníci" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Přizpůsobit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Přizpůsobte vzhled nabídek." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Upravte své nabídky a objednávky." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL USA konektor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Datum objednávky" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Datum podpisu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Datum vytvoření zakázky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Odečíst zálohy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Výchozí limit:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Výchozí platnost nabídky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Platnost výchozí nabídky (dny)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Výchozí produkt používaný pro platby předem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Doručit obsah e-mailem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Dodáno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Doručeno ručně" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Dodané množství" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Dodané množství: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Dodaná množství" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Doručovací adresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Datum dodání " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Způsoby dodání" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Dodací adresa pro aktuální fakturu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Datum dodání, které můžete zákazníkovi slíbit, vypočteno z minimální dodací " +"lhůty na objednávkových linkách v případě produktů služeb. V případě " +"přepravy bude brána v úvahu přepravní politika objednávky, aby bylo možné " +"použít buď minimální nebo maximální dodací lhůtu na objednávkových řádcích." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Vklad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Vkladový produkt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Popis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Sleva %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Sleva %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Sleva (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Výše slevy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Zobrazované jméno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Typ zobrazení" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Chcete uplatnit tuto slevu na všechny řádky objednávky?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentace" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Hotovo" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Předplatba" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Částka zálohy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Částka zálohy (pevná)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Produkt zálohy" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Záloha: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Zálohy" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Předplatba (přesná částka)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Předplatba (procentem)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Záloha ve výši %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Zálohy se provádějí při vytváření faktur z prodejní objednávky. Při " +"kopírování prodejní objednávky nejsou kopírovány." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Stáhnout" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Návrh nabídky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Koncept faktury pro tuto objednávku bude zrušen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr " Easypost konektor" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Upravit konfiguraci" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Elektronický podpis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-mail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Šablona e-mailu" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Průvodce sestavením e-mailu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "E-mail odeslaný zákazníkovi po zaplacení objednávky." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Očekávaný datum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Očekáváno:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Náklady a dodavatelské faktury mohou být fakturovány zákazníkovi. S touto " +"volbou může být ověřený náklad znovu fakturován zákazníkovi za jeho cenu " +"nebo za prodejní cenu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Vypršení" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Rozšířené filtry" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Externí odkaz" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Extra hodnoty" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Další řádek s %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx konektor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Daňová pozice" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Mapování daní se používají k přizpůsobení daní a účtů pro konkrétní " +"zákazníky nebo prodejní objednávky / faktury. Výchozí hodnota pochází od " +"zákazníka." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Sledující" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Sledující (kanály)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Sledující (partneři)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Skvělá ikona písma, např. fa-úkoly" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Zakázané hodnoty na řádku nezodpovědné objednávky" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Přihlášení zdarma" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Z tohoto přehledu získáte přehled fakturované částky zákazníkovi. " +"Vyhledávací nástroj lze také použít k přizpůsobení vašich přehledů faktur, a" +" tak přizpůsobit tuto analýzu vašim potřebám." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Plně fakturováno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Budoucí činnosti" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generovat odkaz na prodejní platbu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Vygenerujte odkaz na platbu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Fakturu vygenerujte automaticky při potvrzení platby online" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Získejte varování v objednávkách produktů nebo zákazníků" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Dobrá práce, pokračujme." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Slevy na granty na objednávce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Hrubá váha" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Seskupit podle" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Změnil se ceník" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Má zálohy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikona" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikona označuje vyjímečnou aktivitu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Pokud je prodej uzamčen, již jej nemůžete měnit. Stále však budete moci " +"fakturovat nebo dodat." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Pokud vaše platební informace uložíme na našem serveru, platby předplatného " +"budou prováděny automaticky." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "Pokud změníte ceník, budou ovlivněny pouze nově přidané řádky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importujte objednávky Amazonu a synchronizujte dodávky" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importovat šablonu pro produkty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Včetně daně)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Účet příjmů" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Neplatná objednávka" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Neplatná data podpisu." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktura %s zaplacena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Fakturační adresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Upozornění na fakturu" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktura byla potvrzena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Počet faktur" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Faktura vytvořena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Řádky faktury" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Fakturovat zakázku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Stav faktury" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Výnosy z faktur za aktuální měsíc. Toto je částka, kterou tento měsíc " +"fakturoval prodejní kanál. Používá se pro výpočet poměru progresu aktuálního" +" a cílového příjmu na kanbanovém pohledu." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Faktura, co je dodáno" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Faktura, co je objednáno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Fakturováno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Fakturované množství" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Fakturované množství: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Fakturováno tento měsíc" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Faktury" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analýza faktur" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistiky faktur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Faktury budou vytvořeny v návrhu, abyste je mohli zkontrolovat\n" +"před validací." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturace" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Fakturační adresa:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Fakturační zvyklosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Cíl fakturace" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Fakturační a dodací adresa:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Je sledující" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Je záloha" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Je výdaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "vypršela platnost" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Je pravda, pokud řádek zakázky odběratele pochází z nákladů nebo z faktur " +"dodavatele" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Je zakázáno měnit následující pole v uzamčené objednávce:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Není dovoleno potvrzovat objednávku v následujících stavech: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Položka deníku" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Položka deníku" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Právě dokončeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Naposled změněno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Naposledy upraveno od" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Naposled upraveno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Zpožděné činnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Dodací lhůta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Nechte své zákazníky přihlásit se kvuli zobrazení svých dokumentů" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Pošleme nabídku." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Prozatím si ponecháme elektronický podpis." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Zamknout" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Uzamčen potvrzený prodej" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Uzamčeno" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Vypadá dobře. Pokračujme." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Vypadá skvěle!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Hlavní příloha" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Správa propagace & kupónové programy" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Ruční" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Ruční platba" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Ručně nastavte množství na objednávku" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Manuálně nastavené veličiny na objednávku: Faktura na základě ručně zadaného" +" množství, bez vytvoření analytického účtu. Pracovní výkazy na zakázce: " +"Faktura na základě zapsaných hodin na příslušném časovém výkazu. Tvorba " +"úkolu k ověření platnosti objednávky a sledování pracovní doby." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marže" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Označit nabídku jako odeslanou" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Médium" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Chyba při doručování zpráv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Zpráva pro zakázku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Zpráva pro položku zakázky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Zprávy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Metoda aktualizace dodaného množství" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Na řádku odpovědné prodejní objednávky chybí povinná pole." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Moje objednávky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Moje nabídky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mé položky zakázky" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Jméno osoby, která podepsala prodejní objednávku" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nové" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nová nabídka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Termín další aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Souhrn další aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Další typ aktivity" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Ne" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Žádná zpráva" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Po potvrzení již objednávky neupravujte" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Nebyly nalezeny žádné objednávky na fakturu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Nebyly nalezeny žádné objednávky na další prodej." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Není k dispozici s %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Není dokončeno" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Poznámka" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nic k fakturaci" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Nyní vytvoříme ukázkovou nabídku." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Číslo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Počet akcí" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "Počet dnů mezi potvrzením objednávky a odesláním zboží zákazníkovi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Počet chyb" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Počet zpráv, které vyžadují akci" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Počet zpráv s chybou při doručení" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Počet nabídek na fakturu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Počet prodejů na fakturu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Počet nepřečtených zpráv" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Na pozvání" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Jakmile zákazník nabídku potvrdí, stane se z ní prodejní objednávka. " +"
Budete moci vytvořit fakturu a inkasovat platbu." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Jakmile je nabídka potvrzena, stane se prodejní objednávkou.
Budete moci" +" vytvořit fakturu a inkasovat platbu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Platba přes internet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Online podpis" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Přímo lze označit pouze koncept objednávky." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Na každou hodnotu atributu na řádek prodejní objednávky je povolena pouze " +"jedna vlastní hodnota." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Otevřete aplikaci Prodej a odešlete svou první nabídku několika kliknutími." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Objednávka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Číslo objednávky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Potvrzení objednávky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Počet objednávek" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Datum objednání" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Položky objednávky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Odkaz objednávky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Stav objednávky" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Objednávka k dalšímu prodeji" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Objednávka podepsána od %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Objednávka k fakturaci" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Objednané množství: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Objednané množství: Fakturovaná množství objednaná zákazníkem.\n" +"Dodané množství: Fakturovaná množství dodaná zákazníkovi." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Objednané množství" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Objednávky" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Objednávky k fakturaci" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Objednávky na další prodej" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Další informace" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Jiný příjemce platby" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT Identity Token" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "PRO FORMA faktura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Země partnera" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Zaplať a potvrď" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Zaplatit a potvrdit" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Zaplať nyní" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Platit s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Platit jiným příjemcem plateb" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Platební brána" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Příjemci plateb" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Platební pokyny" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Platební podmínky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "reference platby" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Platební podmínky" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Platební transakce" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Platební podmínky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Typ uživatele Paypal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Definujte účetní deník prodeje pro společnost %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Zadejte celočíselnou hodnotu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL přístupu k portálu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Snížená cena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Snížení ceny bez DPH" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Cena mezisoučet " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Ceník" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Ceníky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Ceny" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Tisk" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Pro forma faktura" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Pro forma faktury" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produkt" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Vlastní hodnota atributu produktu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Katalog výrobků" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Kategorie výrobku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Množství výrobku" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Šablona produktu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "MJ produktu jen ke čtení" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Varianta výrobku" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Varianty výrobku" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produkt používaný pro zálohy" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produkty" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Množství" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Množ. dodané" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Množ. fakturované" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Množ. objednané" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Množ. k fakturaci" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Množství k fakturaci z prodejních objednávek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Množství" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Množství viditelné v konfigurátoru" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Množství:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Nabídka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Nabídka číslo" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Nabídka / Objednávka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Počet nabídek" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Datum nabídky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Vzhled nabídky" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Nabídka odeslána" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Platnost nabídky je povinná a musí být větší než 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Nabídka schválena" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Nabídka odeslána" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Nabídky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Nabídky & Objednávky" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analýza nabídek" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Nabídky a prodej" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Náklady na přeúčtování" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Přepočítejte všechny ceny na základě tohoto ceníku" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Reference" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Odkaz na dokument, který generoval tento požadavek zakázky." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Standardní faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Odmítnout tuto nabídku" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Přehledy" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Požádejte zákazníka o podpis online, aby se objednávky automaticky " +"potvrdily." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Požádejte o online platbu za účelem potvrzení objednávky" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Požádejte zákazníka o online platbu, aby automaticky potvrdil objednávky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Vyžádejte si online podpis k potvrzení objednávek" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Požadované datum je příliš brzy." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Zodpovědný uživatel" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Výnosový cíl pro aktuální měsíc (nezdanený součet potvrzených faktur)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Příjmy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Příjmy generované kampaní" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Chyba doručení SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Prodejní objednávka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Počet prodejních objednávek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Upozornění na prodejní objednávku" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Průvodce připojením k nákupu plateb" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Propagace prodeje 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Přihlášení k prodeji vybrané platební podmínky" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Prodej" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Prodejní platba faktury dopředu" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Analýza prodeje" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Zpráva analýzy prodeje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Prodej dokončen" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Prodejní objednávka" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Storno prodejní objednávky" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Potvrzená zakázka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Položka objednávky" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Řádek zakázky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Položky zakázky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Položky zakázky připravené k fakturaci" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Položky zakázky související s mými zakázkami" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Prodejní objednávka(y)" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Zakázky" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Obchodní tým" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Obchodní týmy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Prodej podle kanálu (vše v jednom)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Prodejní cena" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Tržby: celkem bez daně" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Obchodník" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Ukázka nabídky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Hledat zakázku" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sekce" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Název sekce (např. Produkty, služby)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Bezpečnostní token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Vyberte produkt nebo za chodu vytvořte nový." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" +"V objednávce odběratele vyberte atributy produktu a volitelné produkty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Výběr položky \"Varování\" pošle oznámení uživateli, výběrem \"Blokující " +"zpráva\" vyvoláte výjimku s oznámením a zastavíte provádění. Zpráva musí být" +" napsána v následujícícm poli." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Prodej a nákup produktů v různých měrných jednotkách" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Prodej produktů v násobcích jednotek, počet za balení" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "Prodávejte varianty produktu pomocí atributů (velikost, barva atd.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Odeslat pro forma fakturu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Po ověření faktury odeslat e-mail pro konkrétní produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Zašlete nabídku k otestování na zákaznický portál." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Odeslat e-mailem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Odeslat vzor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Odeslání e-mailu je užitečné, pokud potřebujete sdílet konkrétní informace " +"nebo obsah o produktu (pokyny, pravidla, odkazy, média atd.). Vytvořte a " +"nastavte šablonu e-mailu z formuláře podrobností produktu (v záložce " +"Prodej)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Číselná řada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Nastavte výchozí platnost vašich nabídek" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Nastavit cíl fakturace:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Nastavit více cen za produkt, automatizované slevy atd." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Nastavit platby" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Vrátit do nabídky" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Nastavení" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Sdílet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Doprava" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Zobrazit všechny záznamy, které mají následující datum akce před dneškem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Podepsat & amp; Platit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Podpis online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Podpis" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Chybí podpis." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Podpis přijatý prostřednictvím portálu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Podepsán" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr " Přihlášen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Prodáno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Prodáno za posledních 365 dní" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Zdroj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Zdrojový dokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Fáze" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Začněte kontrolou údajů o vaší společnosti." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Stav" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Stav na základě aktivit\n" +"Vypršeno: Datum již uplynulo\n" +"Dnes: Datum aktivity je dnes\n" +"Plánováno: Budoucí aktivity." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Publikovatelný klíč Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe Secret Key" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Mezisoučet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Tagy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Celkem daň" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Výše daně podle skupiny" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Daně" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Technické pole, True, pokud byl ceník změněn;\n" +"pak se zobrazí tlačítko pro přepočet" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technické pole pro účel uživatelské zkušenosti." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Řekněte nám, proč odmítáte tuto nabídku, to nám pomůže zlepšit naše služby." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Smluvní podmínky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Podmnínky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Podmínky..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Analytický účet vztažený k zakázce" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Datum dodání je dřívější než očekávané datum. Datum dodání pravděpodobně " +"nebudete moci dodržet." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Marže se počítá jako součet prodejních cen produktu snížený o náklady " +"stanovené v jejich podrobné podobě." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Objednávka není ve stavu vyžadujícím podpis zákazníka." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Objednané množství bylo aktualizováno." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Platební komunikace této prodejní objednávky." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Produkt používaný k fakturaci akontace by měl být typu „Služba“. Použijte " +"jiný produkt nebo aktualizujte tento produkt." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Produkt používaný k fakturaci akontace by měl mít zásadu faktury nastavenou " +"na \"Objednané množství\". Aktualizujte svůj vkladový produkt, abyste mohli " +"vytvořit vkladovou fakturu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Kurz měny vůči měně ku 1 platný v den objednávky" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Hodnota předplatby musí být kladná." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Momentálně pro váš účet nejsou žádné objednávky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "V současné době neexistují žádné nebídky pro váš účet." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Tato výchozí hodnota se použije na jakýkoli nový vytvořený produkt. To lze " +"změnit ve formuláři podrobností o produktu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Toto je název, který vám pomůže sledovat různé kampaně, např. Fall_Drive, " +"Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Toto je datum dodání slíbené zákazníkovi. Je-li nastavena, bude objednávka " +"dodání naplánována na základě tohoto data, nikoli na dodací lhůty produktu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"To je způsob doručování, např. Pohlednice, e-mail nebo bannerová reklama" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Toto je zdroj odkazu, např. Vyhledávač, jiná doména nebo název seznamu " +"e-mailů" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Tato sestava analyzuje nabídky a zakázky. Kontrolují se tržby a řadí se do " +"skupin podle různých kritérií (obchodník, kontakt, produkt, atd.). " +"Zohledňují se dosud nefakturované zakázky. Pokud chcete analyzovat váš " +"obrat, měli byste použít sestavu analýza fakturace v účetnictví." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Tento přehled provádí analýzu vašich nabídek. Analýza zkontrolujte příjmy z " +"prodeje a seřadí je podle různých skupinových kritérií (prodavač, partner, " +"produkt atd.). Tuto zprávu použijte k analýze prodeje, která ještě nebyla " +"fakturována. Pokud chcete analyzovat svůj obrat, měli byste použít přehled " +"analýza faktur v aplikaci Účtování." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Tento přehled provádí analýzu vašich prodejních objednávek. Analýza " +"kontroluje tržby z prodeje a třídí podle různých skupinových kritérií " +"(prodavač, partner, produkt atd.) Pomocí tohoto přehledu můžete provést " +"analýzu prodeje, která dosud nebyla fakturována. Pokud chcete analyzovat " +"obrat, měli byste použít zprávu analýza faktur v aplikaci Účetnictví." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Tím se aktualizují všechny jednotkové ceny na základě aktuálně nastaveného " +"ceníku." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "K fakturaci" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Fakturace množství" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Chcete-li posílat pozvánky v režimu B2B, otevřete kontakt nebo vyberte " +"několik v zobrazení seznamu a klikněte na možnost Správa portálového " +"přístupu v rozevírací nabídce *Akce*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Abychom urychlili potvrzení objednávky, můžeme aktivovat elektronické " +"podpisy nebo platby." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Dnešní činnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Celkem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Daň celkem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Celkem s daní" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Sledujte službu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transakce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Název typu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Typ zaznamenané výjimečné aktivity." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS konektor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS konektor" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM kampaň" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Jednotková cena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Jednotková cena:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Měrná jednotka" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Jednotky" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Měrné jednotky" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Kategorie měrných jednotek" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Odemknout" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Nepřečtené zprávy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Počítadlo nepřečtených zpráv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Částka bez daně" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Fakturovaná nezdaněná částka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Neplatná částka na fakturu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Nezdaněný součet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UoM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Výhodná příležitost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Platné do" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Zadání mřížky variant" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Zobrazit nabídku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Zrušená transakce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Objem" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Varování" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Upozornění na %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Upozornění na zakázce" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Upozornění pro prodej tohoto produktu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Zprávy webové stránky" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Historie komunikace webové stránky" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Napište název společnosti a vytvořte jej, nebo si přečtěte návrhy." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Smazanou nabídku nebo potvrzenou objednávku nelze smazat. Nejprve je musíte " +"zrušit." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Po potvrzení prodejní objednávky nelze řádek objednávky odebrat.\n" +"Měli byste raději nastavit množství na 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Zde můžete nastavit typ komunikace, který se objeví na prodejních " +"objednávkách. Komunikace bude zákazníkovi poskytnuta při výběru způsobu " +"platby." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Typ řádku prodejní objednávky nelze změnit. Místo toho byste měli odstranit " +"aktuální řádek a vytvořit nový řádek správného typu." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Musíte definovat produkt pro vše, co prodáváte nebo kupujete,\n" +"ať už jde o skladovatelný produkt, spotřební materiál nebo službu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Vaše připomínky ..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Vaše objednávka byla potvrzena." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Vaše objednávka byla podepsána, ale stále musí být zaplacena, aby byla " +"potvrzena." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Vaše objednávka byla podepsána." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Vaše objednávka není ve stavu k odmítnutí." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Vaše nabídka obsahuje produkty od společnosti %(product_company)s, zatímco vaše nabídka patří společnosti %(quote_company)s.\n" +"Změňte společnost své nabídky nebo odeberte produkty od jiných společností (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost konektor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "zavřít" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dnů" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "prodejní objednávka" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" +"zadejte: [(název, částka, základ, formátovaná částka, formátovaný základ)]" diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po new file mode 100644 index 00000000..0ee57937 --- /dev/null +++ b/addons/sale/i18n/da.po @@ -0,0 +1,4670 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Hans Henrik Gabelgaard , 2020 +# JonathanStein , 2020 +# peso , 2020 +# Jesper Carstensen , 2020 +# walther_b , 2020 +# Kenneth Hansen , 2020 +# Per Rasmussen , 2020 +# Morten Schou , 2020 +# Jesper Carstensen , 2020 +# Pernille Kristensen , 2020 +# Ejner Sønniksen , 2020 +# Simon Andersen , 2020 +# Martin Trigaux, 2020 +# Sanne Kristensen , 2020 +# lhmflexerp , 2020 +# Mads Søndergaard, 2020 +# Mads Søndergaard , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Mads Søndergaard , 2021\n" +"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Data Hentet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# af linjer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# af salgsordrer" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;på&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, med store ben." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "Send tilbuddet til dig selv og tjek hvad kunden vil modtage." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Angiv en pris." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Hej\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Din ordre ${object.name} på beløbet ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" er blevet bekræftet.
\n" +" Tak for din tillid!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" afventer. Den vil blive bekræftet, når betalingen er modtaget.\n" +" % if object.reference:\n" +" Din betalingsreference er ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Tøv ikke med at kontakte os hvis du har spørgsmål.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Produkter\n" +" AntalPris
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" \n" +" % endif\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):\n" +" \n" +" % endif\n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}${format_amount(line.price_reduce_taxexcl, object.currency_id)}${format_amount(line.price_reduce_taxinc, object.currency_id)}
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Levering:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" Subtotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Subtotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Moms:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Faktura til:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Betalingsmetode:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Levering til:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Leveringsmetode:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Gratis)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'tilbud' if object.state in ('draft', 'sent') else 'ordre'\n" +" Hej,\n" +"

\n" +" Din\n" +" % if ctx.get('proforma'):\n" +" Proformafaktura for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (med reference: ${object.origin} )\n" +" % endif\n" +" på beløbet ${format_amount(object.amount_total, object.pricelist_id.currency_id)} er tilgængelig.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (med reference: ${object.origin} )\n" +" % endif\n" +" på beløbet ${format_amount(object.amount_total, object.pricelist_id.currency_id)} er klar til gennemlæsning.\n" +" % endif\n" +"

\n" +" Tøv ikke med at kontakte os hvis du har spørgsmål.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " Kontakt os, så laver vi et nyt til dig." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Feedback" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Send besked" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Download" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Udført" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Betalt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Afventer betaling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Udløbet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Annulleret" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Print" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Afvis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Dette tilbud udløber den" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Din fordel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Salgsordre #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Godkendelses Email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Forudbetaling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Kunde\n" +" Forhåndsvisning" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Solgt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Antal\n" +" Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Antal\n" +" Samlet Pris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Accepteret på vegne af:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Ved at betale dette forslag, erklærer jeg mig enig i følgende " +"vilkår:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Ved at underskrive dette forslag, erklærer jeg mig enig i følgende " +"vilkår:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Rabat%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "For i alt:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Proforma faktura # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Moms" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Med betalingsbetingelser:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Fakturaer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Leveringsadresse:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Sælger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Udløbsdato:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Udløbsdato:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Konteringsgruppe bemærkning:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Ordredato:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Tilbudsdato:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Sælger:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Leveringsadresse:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Underskrift" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Tak!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Tilbuddet er udløbet!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Dette tilbud er annulleret." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Deres reference:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "En bekræftet salgsordre kræver en bekræftelsesdato." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "En journal skal være specificeret for modtageren %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "En betalingsmodtager er påkrævet for at oprette en transaktion." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"En standard faktura afsendes med alle ordrelinjer klar til fakturering, i " +"overensstemmelse med deres fakturerings police (baseret på betilt eller " +"leveret mængde)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "En transaktion kan ikke linkes til salgsorde med forskellig valuta." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"En transaktion kan ikke linkes til salgsordre med forskellig partnere." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "En advarsel kan sættes på et produkt eller en kunde (Salg)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Muligheden for at vælge en pakke type i salgsordre, og at gennemtvinge en " +"kvantitet der er et multiplum af antallet af enheder per pakke." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Acceptér & betal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Acceptér & Betal tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Godkend & underskriv" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Acceptér & Underskriv tilbud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Adgangsadvarsel" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Ud fra produkt konfiguration kan leveret mængde udregnes automatisk via mekanismen :\n" +" - Manuel: Kvantiteten angives manuelt på linjen\n" +" - Analytisk fra udgifter: Kvantiteten er summen af kvantiteten fra posteret udgifter\n" +" - Timeseddel: Kvantiteten er summen af timer optegnet for opgaver relateret til denne salgslinje\n" +" - Lager bevægelser: Kvantiteten kommer fra verificerede pluk\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Kontonummer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Konto bruges til forudbetalinger" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Handling påkrævet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktiviteter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Aktivitet undtagelse markering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Aktivitetstilstand" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Aktivitets Type Ikon" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Aktivitetstyper" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Tilføj et notat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Tilføj et produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Tilføj en sektion" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Tilføj flere varianter for at oprette et gitter" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adresser på salgsordrer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Giver dig mulighed for at sende Proforma Fakturaer til dine kunder" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Giver dig mulighed for at sende proforma faktura." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon Sync" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Beløb før rabat" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Mængde uoverensstemmelse (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Antal tilbud til fakturering" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"En ordre er mersalgs når leverede mængder er større end det oprindeligt\n" +" bestilte antal, og fakturerings policen er baseret på bestilte mængder." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analysekonto" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analyse fra udgifter" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytisk linje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analytiske tags" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analyselinjer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Tilføj manuelle rabatter på salgsordre linje, eller vis rabatter udregnet " +"fra prislister (kan aktiveres i prisliste konfigurationen)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Er du sikker på du vil annullere and autoriserede transaktion? Denne " +"handling kan ikke omstødes." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Som et eksempel; hvis du sælger forudbetalte timers tjenesteydelse, foreslår Odoo, at du\n" +" sælger ekstra timer når alle bestilte timer er blevet opbrugt." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Til kostpris" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Antal vedhæftninger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Egenskaber" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Autoriserede transaktioner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automatisk faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automatisk email sendt efter kunden har skrevet under, eller betalt online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Banknavn" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Baseret på kunde ID" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Baseret på dokument reference" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blokerende meddelelse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Boost dit salg med to slags rabatkampagner: reklametilbud og rabatkoder. Der" +" kan indstille specifikke betingelser (produkter, kunder, minimumsbeløb, " +"periode). Belønninger kan være rabatter (% eller beløb) eller gratis " +"produkter." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampagne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Kan redigere produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Annullér" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Annuller Salgsordre" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Annulleret" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Hæv transaktion" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategori" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Marker denne boks, hvis du sender tilbud til dine kunder, i stedet for at " +"godkende ordre med det samme." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Vælg mellem elektronisk signatur eller online betalinger." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Vælg hvorledes tilbud godkendes" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Klik her for at tilføje nogle produkter eller tjenester til dit tilbud." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Klik for at definere et faktureringsmål" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Luk" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Lukket" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Kommunikation" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Virksomheder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Virksomhed" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Beregn fragtomkostninger og send med DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Udregn leveringsomkostninger og afsend med Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Beregn fragtomkostninger og send med FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Beregn fragtomkostninger og send med UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Beregn fragtomkostninger og send med USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Beregn fragtomkostninger og send med bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Beregn fragtomkostninger på ordrer" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurer opsætning" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfiguration" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Bekræft" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Bekræftelseemail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Forbindere" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Konvertering mellem enheder kan kun ske, hvis de tilhører samme kategori. " +"Konvertering vil ske ud fra forholdstallene." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kuponer & kampagner" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Oprettelsesdato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Dan faktura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Opret en ny vare" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Opret et nyt tilbud, det første skridt i et nyt salg!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Opret og vis faktura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Danne fakturaer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Oprettet af" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Oprettet den" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Oprettelsesdato" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Oprettelses dato for kladde/afsendte ordre,\n" +"Godkendelsesdato for godkendte ordre." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Kreditkort (via Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Valutakurs" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Tilpasset" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Tilpasset værdier" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Betalingsinstruktioner til kunden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Kunde" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Konto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Kundeadresser" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Land" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Kunde type" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Kunde industri" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Kundeportal URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Kundereference" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Kunde underskrift" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Kundemoms" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Kunder" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Tilpasningsbar skrivebord (KONFIGURER)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Tilpas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Tilpas udseendet på dine tilbud." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Tilpas dine tilbud og ordre." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL USA Connector" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Dato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Dato rækkefølge" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Dato for underskrift" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Dato for oprettelse af salgsordren" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Dato:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Fratræk afbetalinger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Standard grænse:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Standard tilbuds validitet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Standard tilbuds validitet (dage)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Standardprodukt anvendt til forudbetalinger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Lever indhold via email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Leveret" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Leveret manuelt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Leveret antal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Leverede Mængder: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Leverede mængder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Leveringsadresse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Leveringsdato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Leveringsmetoder" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Leveringsadresse for aktuel faktura." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Leveringsdatoen du kan love din kunde, udregnet fra minimums ledetiden for " +"ordrelinjerne i tilfælde af service produkter. I tilfælde af forsendelser, " +"vil der blive taget højde for forsendelsens policen for ordren, til enten at" +" bruge minimum eller maksimum ledetiden for ordrelinjerne." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Indskyd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Indskyd produkt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Beskrivelse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Rabat%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Rabat %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Rabat (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Rabatbeløb" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Vis navn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Vis type" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Vil du anvende denne rabat på alle ordrelinjer?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentation" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Udført" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Aconto betaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Beløb til aconto fakturering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Afbetalings Mængde (Fast)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Produkt til aconto fakturering" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Afbetaling %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Forudbetalinger" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Aconto (fast beløb)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Aconto (procent)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Acontobetaling på %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Afbetalinger foretages ved oprettelsen af faktura fra salgsordre. De " +"kopieres ikke ved kopiering af en salgsordre." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Download" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Tilbudskladde" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Kladde faktura for denne ordre vil blive annulleret." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost forbinder" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Rediger Konfiguration" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Elektronisk signatur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-mail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "E-mail skabelon" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Guide til at oprette e-mail" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Email afsendt til kunden når ordren er betalt." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Forventet dato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Forventet:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Udgifter og leverandørregninger kan genfaktureres til en kunde. Men denne " +"mulighed kan en godkendt udgift genfaktureres til en kunde til dens " +"omkostnings- eller salgspris." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Udløbsdato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Udvidede filtre" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Ekstern link" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Ekstra værdier" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Ekstra linje med %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx forbinder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Bogføringsgruppe" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Skatteposition bruges til at tilpasse moms og kontoer for specifikke kunder " +"eller salgsordre/fakturaer. Standard værdien kommer fra kunden." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Følgere" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Følgere (kanaler)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Følgere (partnere)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Skrifttype awesome icon f.eks. fa-opgaver" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Forbudte værdier på ikke-regnskabsførings salgsordrelinje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Gratis oprettelse" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Med denne rapport kan du få en oversigt over det beløb, der faktureres til " +"din kunde. Søgeværktøjet kan også bruges til at tilpasse dine " +"fakturarapporter og matche det til dine behov." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Fuldt faktureret" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Fremtidige aktiviteter" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generer salg betalings link" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Generer et betalingslink" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Generer fakturaen automatisk når online betaling verificeres" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Modtag advarsler i ordre for produkter eller kunder" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Godt arbejde, lad os fortsætte." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Giv rabatter på salgsordrelinjer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruttovægt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Sortér efter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Er Prisliste Ændret" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Har afbetalinger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikon for uventet aktivitet." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed " + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Hvis afkrydset har nogle beskeder en leveringsfejl" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Hvis salget er låst, kan du ikke længere ændre i den. Du kan dog stadig " +"levere og fakturere. " + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Hvis vi gemmer dine betalingsoplysninger på vores server, vil " +"abonnementsbetalinger blive foretaget automatisk." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "Hvis du ændre prislisten, er det kun nye linjer der bliver påvirket." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importér Amazon ordre og synkronisér leveringer" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importér skabelon til produkter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Inkl. moms)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Omsætningskonto" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Ugyldig ordre." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Ugyldig signatur data." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Ugyldig token fundet! Token modtager %s er IKKE %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Ugyldig token fundet! Token partner %s er IKKE %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktura %s betalt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Fakturaadresse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Faktura Advarsel" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktura bekræftet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Fakturatælling" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Faktura oprettet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Fakturalinjer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Fakturér salgsordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Faktura status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Faktura indtægt for nuværende måned. Dette er mængden salgskanalen har " +"faktureret denne måned. Det bruges ti lat udregne fremskridts forholdet for " +"mål omsætningen og den nuværende omsætning i en kanban visning." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Fakturér det leverede" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Fakturér det bestilte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Faktureret" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Faktureret antal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Faktureret Mængde: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Faktureret denne måned" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Fakturaer" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Faktura analyse" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Faktura statistik" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Fakturaer vil blive oprettet som tilbud, så du kan gennemgå\n" +" dem før validering." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Fakturerings adresse:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Faktureringspolitik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Faktureringsmål" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Fakturerings- og leveringsadresse:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Er følger" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Er en forudbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Er en udgift" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Er udløbet" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Er sandt hvis salgsordrelinjen kommer fra en udgift eller en " +"leverandørfaktura" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Det er forbudt at ændre i følgende felter på en låst ordre:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Det er ikke tilladt at godkende en ordre i følgende stadier: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Postering" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Journalpost" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Udført" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Sidst ændret den" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Sidst opdateret af" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Sidst opdateret den" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Overskredet aktiviteter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Leveringstid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Lad dine kunder logge ind for at se deres dokumenter" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Lad os sende tilbuddet." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Lad os beholde elektronisk signatur for nu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Lås" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Lås godkendte salgs" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Låst" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Ser godt ud. Lad os fortsætte." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Ser godt ud!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Vedhæftning" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Administrer salgsfremmende kampagner & kuponkampagner" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuel" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Manuel betaling" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Indtast manuelt antal ved bestilling" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Angiv manuelt mængder på ordre: Faktura baseret på den manuelt angivne mængde, uden oprettelsen af en analytisk konto.\n" +"Timesedler på kontrakt: Faktura baseret på de sporede timer på den relateret timeseddel.\n" +"Opret en opgave og spor timer: Opret en opgave på salgsordre godkendelsen og følg arbejdstimer." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Avancer" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Markér tilbud som afsendt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Markedsføring" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medium" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Sælger konto ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Besked ved leveringsfejl" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Meddelelse på salgsordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Meddelelse på salgsordrelinjer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Beskeder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Metode til opdatering af leveret antal" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Mangle påkrævede felter på regnskabsførbar salgsordrelinje." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mine ordre" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Mine tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mine salgsordrelinjer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Navn på personen der skriver under på denne salgsordre." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Ny" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nyt tilbud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Deadline for næste aktivitet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Oversigt over næste aktivitet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Næste aktivitetstype" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Nej" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Ingen besked" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Ikke længere redigere ordrer, når de er bekræftede" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Ingen ordrer til fakturering fundet" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Ingen ordre til mersalg fundet." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Ikke tilgængelig med %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Ikke udført" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Notat" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Der er ikke noget at fakturere" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Nu vil ve oprette et eksempel på et tilbud." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Nummer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Antal handlinger" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Antal dage mellem ordrebekræftelse og forsendelse af produkterne til kunden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Antal fejl" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Antal meddelser der kræver handling" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Antal beskeder med leveringsfejl" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Antal tilbud til fakturering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Antal salg til fakturering" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Antal ulæste beskeder" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "På invitation" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Når tilbuddet godkendes af kunden, bliver det til en salgsordre.
Du vil " +"være istand til at oprette en faktura og indhente betaling." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Når tilbuddet bekræftes, bliver det en salgsordre.
Det bliver muligt for" +" dig at oprette en faktura og modtage betalingen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Online betaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Online underskrift" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Kun kladde ordre kan markeres som afsendt direkte." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Kun en tilpasse værdi er tilladt per egenskabsværdi, per salgsordrelinje." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Åben Salgs applikationen for at sende dit første tilbud med blot et par " +"klik." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Ordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Ordre #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Ordrebekræftelse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Ordre antal" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Bestilingsdato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Ordrelinjer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Ordre reference" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Ordre status" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Ordre mersalg" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Ordre underskrevet af %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Ordre til faktura" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Bestilt Mængde: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Bestilt mængde: Fakturer mængder bestilt af kunden.\n" +"Leverede mængde: Fakturer mængder lever til kunden." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Bestilt antal" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Ordre" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Ordrer til fakturering" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Ordre til mersalg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Anden info" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Anden betalingsmodtager" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT Identitets token" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "PROFORMA faktura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Partner land" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Betal & bekræft" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Betal & bekræft" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Betal nu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Betal med" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Betal med en anden betalingsmodtager" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Betalingsindløser" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Betalingsindløser" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Betalingsinstruktioner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Betalingsmetode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Betalings ref." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Betalingsbetingelser" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Betalingstransaktion" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Betalingsvilkår" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Paypal bruger type" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" +"Definér venligst en bogførings journal over salg for virksomheden %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Angiv venligst en integral værdi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Portal adgangs URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Prisreduktion" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Prisreduktion ekskl. moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Prisreduktion inkl. moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Pris Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Prisliste" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Prislister" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Priser" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Udskriv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Proforma faktura" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Proforma fakturaer" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produkt" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Produkt egenskab tilpasset værdi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Varekartotek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Produktkategori" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Antal produkter" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Produktskabelon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "Produkt Måleenhed Skrivebeskyttet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Varevariant" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Produktvarianter" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "Produkt priser er blevet genberegnet ud fra prislisten %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produkt som anvendes til forudbetalinger" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Varer" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Proforma rapport" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Antal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Leveret antal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Faktureret antal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Bestilt antal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Antal til fakturering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Antal til fakturering fra salgsordrer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Antal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Kvantitet synlig i konfigurator" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Mængde:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Tilbud #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Tilbud / ordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Antal tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Tilbudsdato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Tilbudslayout" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Tilbud afsendt" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Tilbuds gyldighed skal angives, og skal være større end 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Tilbud bekræftet" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Tilbud sendt" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Tilbud set af kunde %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Tilbud & ordrer" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Tilbudsanalyse" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Tilbud og salg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Genfakturere udgifter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Genfakturerings police synlig" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Genberegn alle priser baseret på denne prisliste" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Reference" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Reference, der oprettede denne salgsordre." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Almindelig faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Afvis dette tilbud" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Rapportering" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "Anmod kunden om en online signatur, for at godkende ordre automatisk." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Anmod om en online betaling for at godkende ordre" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "Anmod kunden om en online betaling, for automatisk at godkende ordre." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Anmod om en online signatur, for at godkende ordre" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Anmodet dato er for tidlig" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Ansvarlig bruger" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Indtægtsmål for nuværende måned (samlet antal af godkendte fakturaer, uden " +"moms)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Indtægter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Indtægt genereret af kampagnen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS leveringsfejl" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Salgsordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Salgsordre mængde" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Salgsordre advarsler" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Salg betalingsmodtager onboarding guide" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Salgs kampagne 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Salg advarsler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Salg onboarding valgt betalingsmetode" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Salg" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Salgsfaktura på forudbetaling" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Salgsanalyse" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Analytisk salgsrapport" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Udførte salg" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Salgsordre" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Salgsordre Annuller" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Bekræftede salgsordrer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Salgsordrevare" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Salgsordrelinje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Salgsordrelinjer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Salgsordrelinjer klar til fakturering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Salgsordrelinjer der er relateret til en af mine salgsordrer" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Salgsordre()" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Salgsordre" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Salgsteam" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Salgsteams" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Advarsler på salg" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Salg per kanal (Alle i én)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Salgspris" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Salg: Total uden moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Sælger" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Eksempel Ordrelinje" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Eksempel Produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Eksempel på et tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Søg salgsordrer" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Afsnit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Sektionsnavn (fx produkter, services)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Sikkerheds Token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Vælg et produkt, eller opret en ny løbende." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Vælg produkt egenskaber samt valgfrie produkter fra salgsordren" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Vælg specifikke fakturerings- og leveringsadresser" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Hvis du vælger indstillingen \"Advarsel\", vises meddelelsen til brugeren. " +"Hvis du vælger \"Blokerende meddelelse\", vil der blive sendt en undtagelse " +"sammen meddelelsen og blokere flowet. Meddelelsen skal skrives i det næste " +"felt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Sælg og køb produkter i forskellige måleenheder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Sælg produkter ud fra multiplum af # enheder per pakke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Sælg varianter af et produkt ved brug af egenskaber (størrelse, farve, osv.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Send PROFORMA Faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Send en produkt-specifik email når faktura er valideret" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Send et tilbud for at teste kundeportalen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Send pr. e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Send test" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Det er en god ide at sende en email, hvis du skal dele specifikke " +"informationer eller indhold, vedrørende et produkt (instruktioner, regler, " +"links, medier, osv.). Opret og angiv email skabelonen fra produkt detalje " +"formularen (i Salg fanen)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sekvens" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Angiv en standard gyldighed for dine tilbud" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Sæt et faktureringsmål:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Angiv flere priser pr. produkt, automatiske rabatter osv." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Opret betaling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Sæt til tilbud" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Opsætning" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Del" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Levering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Vis alle poster, hvor den næste aktivitetsdato er før i dag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Vis dækningsbidrag på ordrer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Underskriv & betal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Underskriv & betal tilbud" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Skriv under online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Signatur" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Underskrift mangler." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Underskrift modtaget via portalen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Underskrevet af" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Underskrevet den" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Solgt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Solgt indenfor de seneste 365 dage" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Kilde" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Kildedokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Specifik e-mail" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Fase" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Start med at tjekke din virksomheds data." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Status på onboarding godkendelses ordre trinet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Status på onboarding tilbuds eksempel trinet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Status på salgs onboarding panelet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status baseret på aktiviteter\n" +"Forfaldne: Forfaldsdato er allerede overskredet\n" +"I dag: Aktivitetsdato er i dag\n" +"Planlagt: Fremtidige aktiviteter." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stribe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe offentliggørelse af nøgle" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Strip hemmelig nøgle" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Tags" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Samlet moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Moms per brugge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Moms" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Moms på forudbetalinger" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Teknisk Felt, Sandt hvis prislisten blev ændret;\n" +"dette vil derefter vise en genberegnings knap" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Teknisk felt til UX øjemed." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Fortæl os hvorfor du afviser dette tilbud. Det vil hjælpe os med at forbedre" +" vores servicer." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Salgs- & leveringsbetingelser" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Salgs- og leveringsbetingelser" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Vilkår og betingelser" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Salgsordren %s forbundet til den Analytiske konto %s er annulleret. Du kan " +"ikke registrere en udgift på en annulleret salgsordre." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Salgsordren %s forbundet til den Analytiske konto %s er i øjeblikket låst. " +"Du kan ikke registrere en udgift på en låst salgsordre. Opret venligst en ny" +" salgsordre forbundet til denne Analytiske konto." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Salgsordren %s knyttet til analysekontoen %s skal valideres før der " +"registreres udgifter." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Salgsordrens analysekonto" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Leveringsdatoen er tidligere en den forventede dato. Det kan være du ikke " +"kan efterleve leveringsdatoen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Den faste mængde der faktureres på forhånd, uden moms." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"De følgende produkter kan ikke begrænses til virksomheden %s, fordi de allerede er blevet brugt i tilbud eller salgsordre i en anden virksomhed:\n" +"%s\n" +"Du kan arkivere disse produkter og genoprette dem med din virksomheds begrænsning i stedet, eller lade dem være som delte produkter." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Når betalingen er godkendt af betalingsmodtageren, oprettes fakturaen automatisk, og er tilgængelig i kundeportalen.\n" +"Fakturaen markeres som betalt, og betalingen registreres i betalingsjournalen angivet i konfigurationen for betalingsmodtageren.\n" +"Denne tilstand tilrådes, hvis du udsteder den endelige faktura ved bestilling, og ikke efter levering." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Marginen udregnes som summen af produkt salgspriser minus omkostningerne " +"angivet i deres detalje formular." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Ordren er ikke i en tilstand der påkræver kundens underskrift." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Ordren blev ikke godkendt til trods for svar fra betalingsmodtageren (%s):\n" +"ordrens total er %r, men betalingsmodtageren svarede med %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Ordre mængden er blevet opdaget." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Betalingskommunikationen for denne salgsordre." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" +"Procentdelen af mængden der skal faktureres på forhånd, inklusiv moms." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Produktet, der bruges til at acontofakturering, skal være af typen " +"'Service'. Brug venligst et andet produkt eller opdatér dette produkt." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Det produkt der bruges til at fakturere en acontbetaling, skal opsættes til " +"\"Bestilte mængder\". Opdater venligst dit produkt for at kunne oprette en " +"acontofaktura." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" +"Raten for valutaen til valutaen for rate 1 anvendelig på datoen for " +"bestililngen" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Værdien af acontobeløbet skal være positivt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Der er i øjeblikket ingen ordrer til din konto." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Der er i øjeblikket ingen tilbud til din konto." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Der er intet at fakturer!\n" +"\n" +"Årsag(er) til denne opførsel kunne være:\n" +"- At du bør levere dine produkter før du fakturere dem: Klik på \"varevogn\" ikonet (øverst til højre i din skærm) og følg instruktionerne.\n" +"- At du bør redigere fakturerings policen for dine produkter: Åben produktet, gå til \"Salg\" fanen, og rediger fakturerings policen fra \"Leverede mængder\" til \"Bestilte mængder\"." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Standard værdien anvendes på alle nye produkter der oprettes. Dette kan " +"ændres i produkt detalje formularen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Dette er et navn, der hjælper dig med at holde styr på dine forskellige " +"kampagneindsatser" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Dette er leveringsdatoen kunden er blevet oplyst. Leveringen vil blive " +"planlagt ud fra denne dato, i stedet for produktions ledetider, hvis " +"angivet." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "Dette er leveringsmetoden. Fx postkort, e-mail eller bannerannonce" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Dette er kilden til linket, fx søgemaskine, andet domæne eller navn på " +"mailliste" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Denne rapport analyserer dine tilbud og salgsordrer. Analysen viser dine " +"salg og sorterer dem efter forskellige kriterier (sælger, partner, produkt " +"osv.) Brug denne rapport til at udføre analyse på salg, der ikke er " +"faktureret endnu. Hvis du vil analysere din omsætning, skal du bruge " +"fakturaanalyserapporten i regnskabs app'en." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Denne rapport analyserer dine tilbud. Analysen kontrollere dine salg og " +"sorterer dem efter forskellige kriterier (sælger, partner, produkt osv.) " +"Brug denne rapport til at udføre analyse om salg, der ikke er faktureret " +"endnu. Hvis du vil analysere din omsætning, skal du bruge " +"fakturaanalyserapporten i regnskabs app'en." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Denne rapport analyserer dine salgsordrer. Analysen kontrollere dine salg og" +" sorterer dem efter forskellige kriterier (sælger, partner, produkt, etc.) " +"Brug denne rapport til at udføre analyser på salg der ikke er faktureret " +"endnu. Hvis du vil analysere din omsætning, skal du bruge " +"fakturaanalyserapporten i regnskabs app'en." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Dette vil opdatere alle enhedspriser baseret på den i øjeblikket angivet " +"prisliste." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Til fakturering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Mængde at fakturere" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Til mersalg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Hvis du vil sende invitationer i B2B-tilstand, skal du åbne en kontakt eller" +" vælge flere i listevisning og klikke på 'Portal Access Management' i " +"rullemenuen *Handling*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"For at gøre ordre bekræftelse hurtigere, kan vi aktivere elektroniske " +"signaturer eller betalinger." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Dagens aktiviteter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "I alt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Total moms" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Samlet eksklusiv moms" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total inkl. moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Sporingsservice" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transaktioner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Type navn" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Type af undtagelsesaktivitet registreret " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS Forbinder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS Forbinder" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM Kampagne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Enhedspris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Enhedspris:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Enhed" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Enheder" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Enheder" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Måleenhedskategorier" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Lås op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Ulæste beskeder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Ulæste beskedtæller" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Beløb før moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Faktureret beløb ex moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Beløb til fakturering ex moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Faktureret mængde uden moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total før moms" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Enhed" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Opdater Priser" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Mersalg %s for kunde %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Mulighed for mersalg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Gyldig indtil" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Bekræft ordre" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Variant gitter bidrag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Vis tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Ugyldig transaktion" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volumen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Advarsel" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Advarsel for %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Advarsel på salgsordren" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Advarsel ved salg af dette produkt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Beskeder fra hjemmesiden" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Website kommunikations historik" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "Skriv din egen email adresse her for at teste flowet." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Skriv et virksomhedsnavn for at oprette en, eller se forslag." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Du kan ikke slette et sendt tilbud eller en bekræftet salgsordre. Du skal " +"først annullere den." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Du kan ikke fjerne en ordrelinje når først salgsordren er godkendt.\n" +"Du skal i stedet angive mængden til 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Du kan vælge alle ordrer og fakturere dem i partier
\n" +" eller tjekke hver ordre og fakturere dem enkeltvis." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Her kan du angive kommunikationstypen der vil vises på salgsordre. " +"Kommunikationen vil blive givet til kunden, når de vælger betalingsmetode." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Du kan ikke ændre typen af en salgsordrelinje. Du skal i stedet slette den " +"nuværende linje, og oprette en ny linje af den ønskede type." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Du skal definere et produkt for alt du sælger eller køber,\n" +" uanset om det er et lagerprodukt, forbrugsvare, eller en service." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Din feedback..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Din ordre er bekræftet." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "Din ordre er underskrevet, men mangler betaling før den er bekræftet." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Din ordre er underskrevet." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Din bestilling er ikke i en tilstand hvor den kan afvises." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Dit tilbud indeholder produkter fra virksomheden %(product_company)s, hvorimod dit tilbud tilhører virksomheden %(quote_company)s.\n" +" Vær venlig at ændre virksomheden for dit tilbud, eller fjern produkter fra andre virksomheder (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost forbinder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "luk" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dage" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "salgsordre" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "type: [(navn, mængde, grund, formateret mængde, formateret grund)]" diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po new file mode 100644 index 00000000..61a54fe6 --- /dev/null +++ b/addons/sale/i18n/de.po @@ -0,0 +1,4752 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Anja Funk , 2020 +# f91684c3ff9ec3e650d5c8461e534581_686eae3 <449b96d9f63071f94d89e129677b83de_366193>, 2020 +# Torsten Wichmann , 2020 +# Philipp Hug , 2020 +# Ermin Trevisan , 2020 +# Andreas Stauder , 2020 +# Bettina Pfeifer , 2020 +# e2f FFE , 2020 +# Philipp Fürstos , 2020 +# Jérôme JEK , 2020 +# Christian Mahlich , 2020 +# Florian Pose , 2020 +# Max-Milan Stoyanov, 2020 +# e2f , 2020 +# DE T2 , 2020 +# Joerg Hueneburg , 2020 +# Katharina Moritz , 2020 +# Jan Meyer, 2020 +# Johannes Croe , 2020 +# Patrick Heuel , 2020 +# Oliver Roch , 2020 +# philku79 , 2020 +# Martin Trigaux, 2020 +# Rudolf Schnapka , 2020 +# Leon Grill , 2020 +# Chris Egal , 2020 +# Felix Schubert , 2020 +# Daniel Kraft , 2020 +# fkantelberg , 2021 +# Wolfgang Taferner, 2021 +# Andreas Schmidt , 2021 +# Caroline Renson , 2021 +# Mac Nilski , 2021 +# Friederike Fasterling-Nesselbosch, 2021 +# Robert Förster , 2021 +# EugenBrodskiSAMSAIT , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: EugenBrodskiSAMSAIT , 2021\n" +"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr " Abgerufene Daten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Positionen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "Verkaufsaufträge" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') und 'Pending Order' oder 'Order'} (Ref ${object.name oder 'n/a' " +"})" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') und " +"(ctx.get('proforma') und 'Proforma' oder 'Quotation') oder 'Order'} (Ref " +"${object.name oder 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Angebot - %s' % (object.name)) or " +"'Auftrag - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, mit langen Beinen." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Senden Sie das Angebot an sich selbst und prüfen Sie, was der Kunde " +"erhält." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Legen Sie einen Preis fest." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Hallo,\n" +"

\n" +" % s et transaction = object.get_portal_last_transaction()\n" +" Ihre Bestellung ${object.name} in Höhe von ${format_amount(object.amount_total, object.currency_id)}\n" +" % i f object.state == 'sale' oder (transaction und transaction.state in ('done', 'authorized')) :\n" +" wurde bestätigt.
\n" +" Vielen Dank für Ihr Vertrauen!\n" +" % e lif transaction and transaction.state == 'pending' :\n" +" ist ausstehend. Sie wird bestätigt, wenn die Zahlung eingegangen ist.\n" +" % i f object.reference:\n" +" Ihre Zahlungsreferenz ist ${object.reference}.\n" +" % e ndif\n" +" % e ndif\n" +"

\n" +" Zögern Sie nicht, uns zu kontaktieren, wenn Sie irgendwelche Fragen haben.\n" +"

\n" +"

\n" +" % i f object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +"
Produkte\n" +" Menge\n" +" \n" +" % i f object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" Ohne MwSt.\n" +" % e lse\n" +" MwSt. Inkl.\n" +" % e ndif\n" +"
\n" +" \n" +" \n" +" % f oder Zeile in object.order_line:\n" +" % i f nicht line.is_delivery und line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +"
\n" +" % i f line.display_type == 'line_section':\n" +" ${line.name}\n" +" % e lif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % e ndif\n" +"
\n" +" \n" +" \n" +" % e lif not line.is_delivery\n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}\n" +" ${line.product_uom_qty}\n" +" \n" +" % i f object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % e lse\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % e ndif\n" +"
\n" +" \n" +" \n" +" % e ndif\n" +" % e ndif\n" +"
\n" +" % i f object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Lieferung:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" Zwischensumme:${format_amount(object.amount_unversteuert, object.currency_id)}
\n" +"
\n" +" % e lse:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Zwischensumme:${format_amount(object.betrag_unversteuert, object.currency_id)}
\n" +"
\n" +" % e ndif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Steuern:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Gesamt:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % i f object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Rechnung an:\n" +" ${object.partner_invoice_id.street oder ''}\n" +" ${object.partner_invoice_id.city oder ''}\n" +" ${object.partner_invoice_id.state_id.name oder ''}\n" +" ${objekt.partner_rechnung_id.zip oder ''} ${objekt.partner_rechnung_id.zip oder ''}\n" +" ${object.partner_invoice_id.country_id.name oder ''}\n" +"
\n" +" Zahlungsmethode:\n" +" % i f transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % e ndif\n" +" % i f object.partner_shipping_id und nicht object.only_services:\n" +"
\n" +" \n" +" \n" +"
\n" +"
\n" +" Liefern an:
\n" +" ${object.partner_shipping_id.street oder ''}\n" +" ${object.partner_shipping_id.city oder ''}\n" +" ${object.partner_shipping_id.state_id.name oder ''}\n" +" ${objekt.partner_shipping_id.zip oder ''}\n" +" ${object.partner_shipping_id.country_id.name oder ''}\n" +" \n" +" \n" +" \n" +" % i f object.carrier_id:\n" +" \n" +" \n" +"
\n" +" Versandart:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Frei)\n" +" % e lse:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % e ndif\n" +"
\n" +" \n" +" \n" +" % e ndif\n" +"
\n" +" % e ndif\n" +" % e ndif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Guten Tag\n" +"

\n" +" Ihr Dokument\n" +" % if ctx.get('proforma'):\n" +" Proforma-Rechnung für ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (mit Referenz: ${object.origin} )\n" +" % endif\n" +" im Betrag von ${format_amount(object.amount_total, object.pricelist_id.currency_id)} ist verfügbar.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (mit Referenz: ${object.origin} )\n" +" % endif\n" +" im Betrag von ${format_amount(object.amount_total, object.pricelist_id.currency_id)} steht zur Überprüfung bereit.\n" +" % endif\n" +"

\n" +" Bei Fragen stehen wir Ihnen gerne zur Verfügung.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Kontaktieren Sie uns um ein Angebot zu " +"erhalten." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Feedback" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "Nachricht senden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "Download" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Fertig" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "Bezahlt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "Warte auf Bezahlung" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "Abgelaufen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Storniert" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Drucken" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Ablehnen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Dieses Angebot ist gültig bis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Ihr Vorteil" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Verkaufsauftragsnummer\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Bestätigungs-E-Mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Anzahlungen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Kunden- ansicht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Verkauft" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Betrag\n" +" Gesamtpreis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Betrag\n" +" Gesamtpreis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Akzeptiert auf Anfrage von:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Durch bezahlen dieses Angebots, erkläre ich mich mit den folgenden " +"Bedingungen einverstanden:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Durch unterzeichnen dieses Angebots, erkläre ich mich mit den " +"folgenden Bedingungen einverstanden:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Rabatt %" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Für einen Betrag von:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Proformarechnung # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Steuern" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Mit Zahlungsbedingungen: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Ausgangsrechnungen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Lieferadresse:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Zwischensumme" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Verkäufer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Ablaufdatum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Gültig bis:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Steuerzuordnung:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Bestelldatum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Angebotsdatum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Verkäufer:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Lieferadresse:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Unterschrift" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Zwischensumme" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Dankeschön!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Dieses Angebot ist abgelaufen!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Dieses Angebot wurde storniert." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Gesamt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Ihre Referenz:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Ein Auftrag benötigt ein Auftragsdatum." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Für den Erwerber %s muss ein Journal angegeben werden." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Ein Zahlungsanbieter ist benörtigt um die Transaktion zu erstellen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Es wird eine Standardrechnung mit allen rechnungsfertigen Auftragszeilen " +"gemäß ihrer Rechnungspolitik (basierend auf der bestellten oder gelieferten " +"Menge) erstellt." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Eine Transaktion kann nicht mit einen Auftrag verbunden werden wenn " +"verschiedene Währungen angegeben sind." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Eine Transaktion kann nicht mit einen Auftrag verbunden werden wenn " +"verschiedene Partner angegeben sind." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" +"Eine Warnung kann auf einem Produkt oder einem Kunden gelegt werden " +"(Verkauf)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Fähigkeit, bei den Verkaufsaufträgen einen Paket-Typ zu wählen, um eine " +"Menge zu erzwingen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Akzeptieren & Bezahlen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Annahme & Bezahlung eines Angebots" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Akzeptieren und signieren" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Akzeptieren und Angebot signieren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Zugriffswarnung" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Je nach Produktkonfiguration kann die Liefermenge automatisch durch einen Mechanismus berechnet werden:\n" +" - Manuell: Die Menge wird manuell auf der Linie eingestellt\n" +" - Analytik von Aufwendungen: Die Menge ist die Mengensumme aus gebuchten Aufwendungen\n" +" - Arbeitszeitblatt: Die Menge ist die Summe der Stunden, die für Aufgaben erfasst wurden, die mit dieser Verkaufslinie verbunden sind.\n" +" - Lagerbewegungen: Die Menge stammt aus bestätigten Kommissionierungen\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Kontonummer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Konto für Anzahlungen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Aktion notwendig" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktivitäten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Aktivität Ausnahme-Dekoration" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Status der Aktivität" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Aktivitäts-Typ-Icon" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Aktivitätstypen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Notiz hinzufügen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Ein Produkt hinzufügen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Unterteilung hinzufügen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" +"Fügen Sie mehrere Produktvarianten mittels einer Tabelle zum Verkaufsauftrag" +" hinzu" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adressen in Aufträgen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Ermöglicht es Ihnen, eine Proformarechnung an Ihre Kunden zu senden" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Ermöglicht es Ihnen, eine Proformarechnung zu versenden." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon Schnittstelle" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Betrag ohne Rabatt" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Betrag stimmt nicht überein (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Betrag der zu fakturierenden Angebote" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Ein Auftrag ist ein Upsell, wenn die gelieferten Mengen über den ursprünglich\n" +" bestellten Mengen liegen, und die Fakturierungspolitik basiert auf den bestellten Mengen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Kostenstelle" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analyse der Ausgaben" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytischer Buchungssatz" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Kostenstellen Tags" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Kostenstellen-Buchungen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Manuelle Rabatte auf Angebotslinien oder durch Preislisten kalkulierte " +"Rabatte (Option die auf Preislisten aktiviert werden kann)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Sind Sie sicher, dass Sie die autorisierte Transaktion stornieren möchten? " +"Diese Aktion kann nicht rückgängig gemacht werden." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Wenn Sie zum Beispiel im Voraus bezahlte Stunden für Dienstleistungen verkaufen, empfiehlt Odoo Ihnen\n" +" zusätzliche Stunden zu verkaufen, wenn alle bestellten Stunden verbraucht worden sind." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Nach Aufwand" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "# Anhänge" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Attribute" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Autorisierte Transaktionen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automatische Rechnung" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automatische Bestätigungs-E-Mail nachdem der Kunde online unterzeichnet oder" +" bezahlt hat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Bankname" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Basierend auf der Kundennummer" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Basierend auf der Dokumentenreferenz" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blockierende Meldung" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Steigern Sie Verkaufszahlen mit zwei Rabattprogrammen: Promo- und Coupon-" +"Codes. Spezifische Bedingungen können festgelegt werden (Produkte, Kunden, " +"Mindestbestellmenge, Zeitraum). Prämien können Rabatte sein (Prozent oder " +"Betrag) oder kostenlose Produkte." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampagne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Kann Produkt bearbeiten" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Abbrechen" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Kundenauftrag stornieren" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Abgebrochen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Transaktion erfassen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Aktivieren, wenn Sie Angebote Ihren Kunden zuerst zusenden anstatt sie " +"direkt zu bestätigen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Wählen Sie zwischen elektronischen Signaturen oder Online-Zahlungen." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Wählen Sie, wie Sie Angebote bestätigen möchten" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Klicken Sie hier, um Ihrem Angebot einige Produkte oder Dienstleistungen " +"hinzuzufügen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Klicken Sie hier, um ein Fakturierungsziel zu definieren." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Schließen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Abgeschlossen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Kommunikation" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Unternehmen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Versandkosten für DHL berechnen und versenden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Versandkosten berechnen und mit Easypost versenden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Versandkosten für FedEx berechnen und versenden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Versandkosten für UPS berechnen und versenden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Versandkosten für USPS berechnen und versenden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Versandkosten für bpost berechnen und versenden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Versandkosten für Aufträge berechnen" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Konfiguration " + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfiguration" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Bestätigen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Bestätigungs-E-Mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Konnektoren" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Umwandlungen von Mengeneinheiten können nur in der gleichen Kategorie " +"erfolgen. Die Konversion erfolgt basierend auf dem Umwandlungsfaktor." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Gutscheine und Werbeaktionen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Erstellt am" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Rechnung erzeugen" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Neues Produkt erstellen" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" +"Erstellen Sie ein neues Angebot, den ersten Schritt eines neuen Verkaufs!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Erzeuge und zeige Rechnung an" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Rechnung erzeugen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Erstellt von" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Erstellt am" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Erzeugt am" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Anlagedatum von Angeboten (auch versendeten),\n" +"Bestätigungsdatum von Aufträgen." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Kreditkarte (Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Währung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Wechselkurs" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Benutzerdefiniert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Benutzerdefinierter Werte" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Benutzerdefinierte Zahlungsanweisungen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Kunde" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Kundenkonto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Kundenadresse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Land des Kunden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Kundeneinheit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Kundenindustrie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Kundenportal-URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Kundenreferenz" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Kundenunterschrift" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Steuern (Verkauf)" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Kunden" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Konfigurierbarer Tisch (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Anpassen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Passen Sie das Aussehen Ihrer Angebote an." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Passen Sie Ihre Angebote und Aufträge an." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL USA Stecker" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Auftragsdatum" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Datum der Unterschrift." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Datum der Auftragserstellung" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Abzug von Anzahlungen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Standard-Limit:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Gültigkeit des Standardangebots" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Gültigkeit des Standardangebots (Tage)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Standardprodukt, welches für Zahlungsvorschüsse verwendet wird" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Liefern Sie Inhalte per E-Mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Ausgeliefert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Manuell geliefert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Gelieferte Menge" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Gelieferte Menge: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Rechnung bei Lieferung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Lieferadresse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Liefertermin" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Auslieferungsmethoden" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Lieferadresse für aktuelle Rechnung." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Liefertermin, den Sie dem Kunden zusagen können, errechnet sich bei " +"Serviceprodukten aus der minimalen Vorlaufzeit der Bestellzeilen. Bei " +"Versand wird die Versandpolitik der Bestellung berücksichtigt, um entweder " +"die minimale oder maximale Vorlaufzeit der Bestellzeilen zu verwenden." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Anzahlung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Standardprodukt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Beschreibung" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Rabatt %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Rabatt %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Rabatt (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Rabattbetrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Anzeigetyp" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Möchten Sie diesen Rabatt auf alle Bestellzeilen anwenden?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentation" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Erledigt" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Anzahlung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Anzahlungsbetrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Anzahlungsbetrag (fest)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Anzahlungsprodukt" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Anzahlung: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Anzahlungen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Anzahlung (Fester Betrag)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Anzahlung (Prozent)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Anzahlung von %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Anzahlungen werden bei der Erstellung von Rechnungen aus einem " +"Verkaufsauftrag geleistet. Diese werden nicht kopiert, wenn Sie einen " +"Verkaufsauftrag vervielfältigen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Herunterladen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Angebotsentwurf" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Rechnungen in Entwurfs-Zustand für diesen Auftrag werden storniert." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost Konnektor" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Konfiguration bearbeiten" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Elektronische Unterschrift" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-Mail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "E-Mail Vorlage" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-Mail-Assistent" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "E-Mail die verschickt wird sobald der Auftrag bezahlt wurde." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Erwartetes Datum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Erwartet:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Spesen und Lieferantenrechnungen können einem Kunden erneut in Rechnung " +"gestellt werden. Mit dieser Option kann ein validierter Aufwand einem Kunden" +" zu seinen Kosten oder seinem Verkaufspreis erneut in Rechnung gestellt " +"werden." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Ablauf" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Erweiterte Filter" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "externer Link" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Extra Werte" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Weitere Zeile mit %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx Konnektor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Steuerzuordnung" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Steuerliche Positionen werden verwendet, um Steuern und Konten für bestimmte" +" Kunden oder Kundenaufträge/Rechnungen anzupassen.Der Vorschlagswert kommt " +"vom Kunden." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Abonnenten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Abonnenten (Kanäle)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Abonnenten (Partner)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "FontAwesome Icon, z.B. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Verbotene Werte auf der nicht kontoführenden Verkaufsauftragszeile" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Kostenlose Anmeldung" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen " +"Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren, auf Ihre " +"Bedürfnisse angepassten, Analyse angepasst werden." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Komplett abgerechnet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Anstehende Aktivitäten" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Zahlungslink für den Auftrag erzeugen" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Ein Zahlungslink erstellen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" +"Generieren Sie die Rechnung automatisch, wenn die Online-Zahlung bestätigt " +"wird" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Warnungen bei Bestellungen von Produkten oder Kunden erhalten" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Gute Arbeit, machen wir weiter." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Gewährung von Rabatten auf Kundenauftragszeilen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruttogewicht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Gruppieren nach" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Hat sich die Preisliste geändert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Hat Anzahlungen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Icon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" +"Das Senden mancher Nachrichten ist fehlgeschlagen wenn dieses Fenster " +"angekreuzt ist." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Wenn der Verkauf abgeschlossen ist, können Sie diesen nicht mehr ändern. " +"Allerdings können Sie immer noch eine Rechnung ausstellen oder eine " +"Lieferung vornehmen." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Wenn Ihre Zahlungsinformationen auf unserem Server gespeichert sind, " +"erfolgen Abonnementszahlungen automatisch." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Wenn Sie die Preisliste ändern, sind nur neu hinzugefügte Zeilen davon " +"betroffen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Bestellungen von Amazon importieren und Lieferungen synchronisieren" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importier-Vorlage für Produkte " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Inkl. Steuer)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Erlöskonto" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Ungültige Bestellung." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Ungültige Signaturdaten." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Ungültiges Token gefunden! Token-Acquirer %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Ungültiges Token gefunden! Token-Partner %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Rechnung %s bezahlt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Rechnungsadresse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Rechnungsalarm" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Rechnung bestätigt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Rechnungsanzahl" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Rechnung erstellt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Rechnungszeilen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Erzeuge Rechnung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Status Rechnung" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Rechnungsumsatz für den aktuellen Monat. Diesen Betrag hat der " +"Vertriebskanal diesen Monat berechnet. Dies wird zur Ermittlung der " +"Progression vom aktuellen und geplanten Umsatz in der Kanban-Ansicht " +"verwendet." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Rechne Geliefertes ab" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Rechne Bestelltes ab" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Abgerechnet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Abgerechnete Menge" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "In Rechnung gestellte Menge: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Diesen Monat abgerechnet" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Rechnungen" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Statistik Rechnungen" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistik Rechnungen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Rechnungen werden als Entwürfe erstellt, damit Sie sie\n" +" vor der Validierung überprüfen können." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Abrechnung" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Rechnungsadresse:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Fakturierungsregel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Rechnungsabschlussziel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Rechnungs- und Lieferadresse:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Ist ein Abonnent" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Ist eine Anzahlung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Ist Aufwand" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Ist abgelaufen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Ist wahr, wenn die Kundenauftragszeile aus einer Ausgabe oder einer " +"Lieferantenrechnung stammt." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Es ist nicht gestattet, die folgenden Felder in einem gesperrten Auftrag zu ändern:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" +"In den folgenden Stufen ist es nicht erlaubt, eine Bestellung zu bestätigen:" +" %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Buchungssatz" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Buchungszeile" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Gerade erledigt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Zuletzt geändert am" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert durch" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Verspätete Aktivitäten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Vorlaufzeit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Kunden können sich einloggen, um ihre Dokumente zu sehen" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Schicken Sie das Angebot ab." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Behalten wir die elektronische Signatur vorerst bei." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Sperre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Sperren von bestätigten Umsätzen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Gesperrt" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Sieht gut aus. Lassen Sie uns fortfahren." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Sieht toll aus!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Hauptanhänge" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Werbe- und Gutscheinkampagnen verwalten" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuell" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Manuelle Zahlung" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Mengen manuell im Auftrag setzen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Mengen für den Auftrag manuell festlegen: Die Rechnung basierend auf der manuell eingegebenen Menge, ohne eine Kostenstelle zu erstellen.\n" +" Stundenzettel auf dem Vertrag: Rechnung basierend auf den aufgezeichneten Stunden auf dem dazugehörigen Stundenzettel.\n" +" Eine Aufgabe erstellen und Stunden aufzeichnen: Eine Aufgabe bei der Verkaufsauftragsvalidierung erstellen und Arbeitsstunden aufzeichnen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Margen" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Markieren der Offerte als gesendet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medium" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Verkäufer Account ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Error beim senden der Nachricht" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Mitteilung für Auftrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Mitteilung für Auftragszeile" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Nachrichten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Methode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Methode zum Aktualisieren der gelieferten Menge" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Fehlende Pflichtfelder in der abzurechnenden Verkaufsauftragszeile." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Meine Bestellungen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Meine Angebote" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Meine Verkaufsauftragspositionen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Name der Person, die die SO unterzeichnet hat." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Neu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Neues Angebot" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Nächste Aktivitätsfrist" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Zusammenfassung nächste Aktion" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Nächster Aktivitätstyp" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Nein" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Keine Nachricht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Nach Bestätigung Bestellungen nicht mehr bearbeiten" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Keine Bestellungen zur Rechnung gefunden" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Keine Aufträge zum Upselling gefunden." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Nicht verfügbar mit %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Nicht fertig" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Notiz" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nichts abzurechnen" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Jetzt erstellen wir ein Beispielangebot." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Nummer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Anzahl der Aktionen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Anzahl der Tage zwischen Auftragserteilung und Auslieferung zum Kunden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "# Fehler" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Anzahl der Nachrichten, die eine Aktion erfordern" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Anzahl der" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Anzahl der zu fakturierenden Verkäufe" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Anzahl ungelesener Nachrichten" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Auf Einladung" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Sobald das Angebot vom Kunden bestätigt wurde, wird es zu einem " +"Kundenauftrag.
Sie können eine Rechnung erstellen und die Zahlung " +"einziehen." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Sobald das Angebot bestätigt ist, wird es zu einem Kundenauftrag.
Sie " +"können eine Rechnung erstellen und die Zahlung einziehen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Online-Zahlung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Online-Unterschrift" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Nur Entwurfsaufträge können als direkt gesendet markiert werden." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Es ist nur ein benutzerdefinierter Wert pro Attributwert pro " +"Kundenauftragszeile zulässig." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Öffnen Sie die Verkaufs-App, um Ihr erstes Angebot mit ein paar Klicks zu " +"versenden." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Auftrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Auftrag #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Auftragsbestätigung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Anzahl der Aufträge" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Auftragsdatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Auftragszeilen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Auftragsreferenz" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Auftragsstatus" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Upsell Auftrag" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Auftrag wurde unterschrieben von %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Fakturierbarer Auftrag" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Bestellte Menge: %(alte_Anzahl)s -> %(neue_Anzahl)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Bestellmenge: Vom Kunden bestellte Rechnungsmengen.\n" +"Gelieferte Menge: Rechnungsmengen, die an den Kunden geliefert werden." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Rechnung bei Auftrag" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Aufträge" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Zu fakturierende Aufträge" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Aufträge für Upselling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Weitere Informationen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Anderer Zahlungserwerber" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT-Identitäts-Token" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Proformarechnung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Partnerland" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Bestätigen & Zahlen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Bezahlen & Bestätigen" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Jetzt kaufen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Bezahlen mit" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Mit einem anderen Zahlungsanbieter bezahlen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Zahlungsanbieter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Zahlungsanbieter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Zahlungsanweisungen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Zahlungsmethode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Zahlungs Ref." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Zahlungsbedingungen" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Zahlungstransaktion" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Zahlungsbedingungen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Paypal-Benutzertyp" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" +"Definieren Sie eine Buchhaltungs-Verkaufs-Journal für das Unternehmen %s " +"(%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Bitte geben Sie einen ganzzahligen Wert ein" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Portalzugriffs-URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Reduzierter Preis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Reduzierter Preis zzgl. MwSt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Reduzierter Preis inkl. MwSt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Zwischensumme" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Preisliste" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Preislisten" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Preiskalkulation" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Drucken" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Proformarechnung" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Proformarechnungen" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produkt" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Produktattribut benutzerdefinierter Wert" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Produktkatalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Produktkategorie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Produktmenge" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Produktvorlage" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "Produkt Uom Readonly" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Produktvarianten" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Produktvarianten" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "Die Produktpreise wurden gemäß der Preisliste neu berechnet %s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produkt für die Anzahlung" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produkte" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Proforma-Bericht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Menge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Liefermenge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Rechnungsmenge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Bestelle Menge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Abzurechnene Menge" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Fakturierbare Mengen aus Verkaufsaufträgen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Menge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Menge im Konfigurator sichtbar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Menge:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Angebot" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Angebot #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Angebot / Auftrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Angebotszähler" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Angebotsdatum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Angebotslayout" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Angebot gesendet" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" +"Die Gültigkeit des Angebots ist erforderlich und muss größer als 0 sein." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Auftrag bestätigt" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Angebot gesendet" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Offerte vom Kunden eingesehen %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Angebote" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Angebote und Aufträge" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Angebotsstatistik" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Angebote und Verkäufe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Spesen weiter verrechnen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Re-Invoice Richtlinie sichtbar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Berechnen Sie alle Preise auf der Grundlage dieser Preisliste neu" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referenz" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Referenz zu Beleg, der den Verkaufsauftrag ausgelöst hat" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Reguläre Rechnung" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Dieses Angebot ablehnen" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Berichtswesen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Beantragung einer Online-Unterschrift an den Kunden, um Bestellungen " +"automatisch zu bestätigen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Beantragung einer Online-Zahlung zur Bestätigung von Bestellungen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Fordern Sie eine Online-Zahlung vom Kunden an, um Bestellungen automatisch " +"zu bestätigen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" +"Beantragung einer Online-Unterschrift zur Bestätigung von Bestellungen" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Der angefragte Termin ist zu früh." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Manager Veranstaltung" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Umsatzziel für den aktuellen Monat (unversteuerte Summe der bestätigten " +"Rechnungen)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Umsätze" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Durch die Kampagne generierte Umsätze" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS Zustellungsfehler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Verkaufsauftrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Verkaufsauftragsanzahl" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Warnungen zu Verkaufsaufträgen" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Verkauf Zahlung erwerben Onboarding-Assistent" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Verkaufs Promotion 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Verkaufswarnungen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Verkauf onboarding ausgewählte Zahlungsmethode" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Verkauf" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Anzahlungsrechnung" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Statistik Verkaufsaufträge" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Verkaufsanalysebericht" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Fertige Rechnungen" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Verkaufsauftrag" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Kundenauftrag stornieren" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Auftrag wurde bestätigt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Auftragselement" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Auftragsposition" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Verkaufsauftragpositionen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Abzurechnende Auftragsposition" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Auftragspositionen meiner Verkaufsaufträge" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Verkaufsauftrag (e)" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Verkaufsaufträge" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Verkaufsteam" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Verkaufsteams" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Verkaufswarnungen" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Umsatz nach Vertriebskanälen (Alles in einem)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Verkaufspreis" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Umsatz: Unversteuerte Summe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Verkäufer" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Beispielbestellzeile" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Beispielprodukt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Beispielangebot" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Suche Verkaufsauftrag" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sektion" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Abschnittsname (z.B. Produkte, Dienstleistungen)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Security Token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Wählen Sie ein Produkt aus oder erstellen Sie spontan ein neues." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" +"Selektieren Sie Produktattribute und optionale Produkte auf dem " +"Verkaufsauftrag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Auswahl spezifischer Rechnungs- und Lieferadressen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Die Auswahl \n" +" \"Warnung\" wird dem Benutzer die Meldung zeigen.\n" +" \"Blockiere\" wird die Meldung ausgeben und den Workflow abbrechen.\n" +"Die Meldung bitte ins nächste Feld eintragen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Produkte in verschiedenen Mengeneinheiten verkaufen und kaufen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Produkte nach Maßeinheiten # pro Paket verkaufen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Verkaufen Sie Produktvarianten basierend auf Attributen (Größe, Farbe, etc.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Proformarechnung senden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Senden Sie eine produktspezifische E-Mail, sobald die Rechnung gültig ist" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Senden Sie ein Angebot, um das Kundenportal zu testen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Per E-Mail versenden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Sende Beispiel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Das Senden einer E-Mail ist praktisch, wenn Sie bestimmte Informationen oder" +" Inhalte über ein Produkt teilen möchten (Anweisungen, Regeln, Links, Medien" +" usw.). Erstellen und legen Sie die E-Mail-Vorlage aus dem " +"Produktdetailformular fest (im Verkaufsverzeichnis)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Reihenfolge" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Legen Sie eine Standardgültigkeit für Ihre Angebote fest" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Plan-Abrechnungssumme setzen:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Setzen Sie mehrere Preise pro Produkt, automatische Rabatte, etc." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Zahlungsmethode festlegen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Setze auf Angebot" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Einstellungen" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Teilen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Versand" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Zeige Margen in Aufträgen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Unterschreiben & Bezahlen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Unterschreiben & Angebot Bezahlen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Online unterschreiben" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Signatur" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Signatur fehlt." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Die Unterschrift wurde über das Portal empfangen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Unterzeichnet von" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Unterzeichnet am" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Verkauft" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Verkauft in den letzten 365 Tagen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Herkunft" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Referenzbeleg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Bestimmte E-Mail-Adresse" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Stufe" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Beginnen Sie mit der Überprüfung der Daten Ihres Unternehmens." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Status des Onboarding-Auftragsbestätigungsschritts" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Status des Onboarding-Beispielangebotsschritts" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Stand des Verkaufs Onboarding-Panel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status basierend auf Aktivitäten\n" +"Überfällig: Fälligkeitsdatum bereits überschritten\n" +"Heute: Aktivität besitzt heutiges Datum\n" +"Geplant: anstehende Aktivitäten." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe Veröffentlichbarer Schlüssel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe Geheimer Schlüssel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Zwischensumme" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Stichwörter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Total Steuern" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Steuerbetrag nach Gruppe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Steuern" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Bei Anzahlungen verwendete Steuer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Technisches Feld, True wenn die Preisliste geändert wurde;\n" +" dann wird eine Schaltfläche für die Neuberechnung angezeigt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technisches Feld für den UX zweck" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Bitte erläutern Sie uns kurz, wieso Sie unser Angebot ablehnen. Dies hilft " +"uns bei der Verbesserung unseres Angebots." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Geschäftsbedingungen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Allgemeine Geschäftsbedingungen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Bedingungen und Konditionen" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Der Kundenauftrag %s, welcher mit der Kostenstellenkonto %s verbunden ist, " +"wurde storniert. Sie können keinen Aufwand für einen stornierten " +"Kundenauftrag erfassen." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Der Kundenauftrag %s, der mit dem Kostenstellenkonto %s verknüpft ist, ist " +"derzeit gesperrt. Sie können keinen Aufwand für einen gesperrten " +"Kundenauftrag erfassen. Bitte erstellen Sie eine neue SO, die mit diesem " +"Analytic Account verknüpft ist." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Der Kundenauftrag %s, der mit dem Kostenstellenkonto %s verknüpft ist, muss " +"vor der Registrierung von Ausgaben validiert werden." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Die Projekt-Kostenstelle für diesen Auftrag" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Der Liefertermin liegt vor dem erwarteten Termin, den Sie möglicherweise " +"nicht einhalten können." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Der im Voraus zu berechnende Festbetrag, ohne Steuern." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Die folgenden Produkte können nicht auf die Firma %s beschränkt werden, da sie bereits in Angeboten oder Kundenaufträgen in einer anderen Firma verwendet wurden:\n" +"%s\n" +"Sie können diese Produkte archivieren und sie stattdessen mit Ihrer Firmenbeschränkung neu erstellen oder sie als gemeinsames Produkt belassen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Die Rechnung wird automatisch generiert und ist im Kundenportal verfügbar, wenn die Transaktion vom Zahlungsempfänger bestätigt wird.\n" +"Die Rechnung wird als bezahlt markiert und die Zahlung im Zahlungsjournal registriert, das in der Konfiguration des Zahlungsempfängers definiert ist.\n" +"Dieser Modus wird empfohlen, wenn Sie die endgültige Rechnung bei der Bestellung und nicht nach der Lieferung ausstellen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Die Marge wurde aus der Summe des Verkaufpreises abzüglich der Kosten aus " +"dem Produktmaske berechnet." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" +"Die Bestellung befindet sich nicht in einem Zustand, der eine Unterschrift " +"des Kunden erfordert." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Der Auftrag wurde trotz Antwort des Acquirers (%s) nicht bestätigt: " +"Auftragssumme ist %r, aber Acquirer hat mit %r geantwortet." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Die bestellte Menge wurde aktualisiert." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Die Zahlungsmitteilung dieses Verkaufsauftrags." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "Der Prozentsatz des im Voraus zu berechnenden Betrags, ohne Steuern." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Das Produkt, welches als Anzahlung benutzt wird, sollte vom Typ " +"'Dienstleistung' sein. Wählen sie bitte ein anderes Produkt oder ändern sie " +"dieses Produkt." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Das zur Verrechnung von Anzahlungen verwendete Produkt, muss die " +"Abrechnungsregel \"bestellte Mengen\" haben. Aktualisieren Sie Ihr " +"Anzahlungs-Produkt bitte dahingehend, um eine Anzahlungsrechnung zu " +"erstellen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" +"Der Kurs der Währung zur Währung des Kurses 1, der zum Zeitpunkt der " +"Bestellung gilt." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Der Betrag der Anzahlung muss positiv sein." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Zur Zeit gibt es keine Aufträge für Ihr Konto." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Sie haben noch keine Angebote." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Es gibt nichts zu berechnen!\n" +"\n" +"Grund(e) für dieses Verhalten könnten sein:\n" +"- Sie sollten Ihre Produkte ausliefern, bevor Sie sie in Rechnung stellen: Klicken Sie auf das \"LKW\"-Symbol (oben rechts auf Ihrem Bildschirm) und folgen Sie den Anweisungen.\n" +"- Sie sollten die Rechnungsstellung für Ihr Produkt ändern: Öffnen Sie das Produkt, gehen Sie auf die Registerkarte \"Verkauf\" und ändern Sie die Fakturierungsrichtlinie von \"gelieferte Mengen\" auf \"bestellte Mengen\".\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Dieser Standardwert wird auf jedes neu erstellte Produkt angewendet. Dies " +"kann im Produktdetailformular geändert werden." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Diese Bezeichnung hilft Ihnen bei der Analyse Ihres Kampagnenerfolgs, z. B.:" +" Herbstangebot, Weihnachtsangebot" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Dies ist der dem Kunden zugesagte Liefertermin. Wenn gesetzt, wird der " +"Lieferauftrag nicht auf der Grundlage der Produktdurchlaufzeiten, sondern " +"auf der Grundlage dieses Datums terminiert." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Dies ist die Kommunikationsmethode: z. B. Postkarte, E-Mail oder " +"Bannerwerbung" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Dies ist die Quelle des Links, z. B. eine Suchmaschine, andere Webdomain " +"oder Name der E-Mail-Liste" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Diese Auswertung analysiert Ihre Angebote und Verkaufsaufträge. Hierbei " +"werden Ihre Verkaufsumsätze ausgewertet und nach verschiedenen Kriterien " +"gruppiert (Verkäufer, Partner, Produkt, etc). Benutzen Sie diese Auswertung " +"außerdem, um noch nicht in Rechnung gestellte Verkaufsaufträge zu " +"analysieren. Wenn Sie Ihren Umsatz analysieren möchten, nutzen Sie bitte die" +" Statistik für die Umsatzerlöse in der Finanzbuchhaltung." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Diese Auswertung präsentiert Ihnen Ihre Auftragsstatistik. Aus verschiedenen Perspektiven (Verkäufer, Kunde, Produkt etc.) können Sie gruppieren und sortieren. Benutzen Sie diese Auswertung auch zur Analyse der noch nicht abgerechneten Verkäufe. \r\n" +"Wenn Sie Ihren Umsatz auswerten wollen, sollten Sie die Auswertung der Ausgangsrechnungen in der Buchhaltung verwenden." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Diese Auswertung präsentiert Ihnen Ihre Auftragsstatistik. Aus verschiedenen" +" Perspektiven (Verkäufer, Kunde, Produkt etc.) können Sie gruppieren und " +"sortieren. Benutzen Sie diese Auswertung auch zur Analyse der noch nicht " +"abgerechneten Verkäufe. Wenn Sie Ihren Umsatz auswerten wollen, sollten Sie " +"die Auswertung der Ausgangsrechnungen in der Buchhaltung verwenden." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Dadurch werden alle Gerätepreise basierend auf der aktuell eingestellten " +"Preisliste aktualisiert." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Abzurechnen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Rechnungsmenge" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Zum Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Um Einladungen im B2B-Modus zu versenden, öffnen Sie einen Kontakt oder " +"wählen Sie in der Listenansicht mehrere aus und klicken Sie im Dropdown-Menü" +" * Aktion * auf die Option 'Portal Access Management'." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Um die Auftragsbestätigung zu beschleunigen, können wir elektronische " +"Signaturen oder Zahlungen aktivieren." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Heutige Aktivitäten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Gesamtsteuer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Total exkl. MwSt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Gesamtbetrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Dienstleistungsverfolgung" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transaktionen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Typ Name" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Typ der Ausnahmeaktivität im Datensatz." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS Schnittstelle" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS Schnittstelle" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM-Kampagne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Stückpreis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Einzelpreis:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Mengeneinheit" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Einheiten" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Mengeneinheiten" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Mengeneinheit Kategorien" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Entsperren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Ungelesene Nachrichten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Zähler der ungelesenen Nachrichten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Nettobetrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Unbesteuerter Rechnungsbetrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Unbesteuerter Rechnungsbetrag abzurechnen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Unversteuerter Rechnungsbetrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Nettobetrag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UoM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Preise aktualisieren" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Upsell %s für Kunde %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Zusatzverkaufschance" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Gültig bis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Bestätige Bestellung" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Varianten-Matrix" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Ansicht Offerte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Nichtige Transaktion" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volumen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Warnung" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Warnung für %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Alarmierung bei Auftrag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Warnung beim Verkauf des Produktes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Website-Nachrichten" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Website-Kommunikationshistorie" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" +"Schreiben Sie hier Ihre eigene E-Mail-Adresse, um den Ablauf zu " +"testen." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" +"Schreiben Sie einen Firmennamen, um einen zu erstellen, oder sehen Sie " +"Vorschläge." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Sie können ein gesendetes Angebot oder einen bestätigten Kundenauftrag nicht" +" löschen. Sie müssen es zuerst abbrechen." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Sie können eine Bestellposition nicht mehr entfernen, nachdem der Kundenauftrag bestätigt wurde.\n" +"Sie sollten die Menge lieber auf 0 setzen." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Sie können alle Bestellungen auswählen und im Stapel fakturieren,
\n" +" oder jede Bestellung prüfen und einzeln in Rechnung stellen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Sie können hier die Kommunikationsart einstellen, die auf Kundenaufträgen " +"angezeigt wird, die dem Kunden bei der Auswahl der Zahlungsmethode " +"mitgeteilt wird." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Sie können den Typ einer Verkaufsauftragszeile nicht ändern. Stattdessen " +"sollten Sie die aktuelle Zeile löschen und eine neue Zeile mit dem richtigen" +" Typ erstellen." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Sie müssen ein Produkt für alles, was Sie verkaufen oder kaufen, definieren,\n" +" sei es ein Lagerprodukt, ein Verbrauchsmaterial oder eine Dienstleistung." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Ihre Rückmeldung..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Ihre Bestellung wurde bestätigt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Ihre Bestellung wurde unterschrieben, muss aber noch bezahlt werden, um " +"bestätigt zu werden." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Ihre Bestellung wurde unterschrieben." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" +"Ihre Bestellung befindet sich nicht in einem Zustand, der abgelehnt werden " +"kann." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Ihr Angebot enthält Produkte der Firma %(product_company)s, während Ihr Angebot zur Firma %(quote_company)s gehört\n" +" Bitte ändern Sie die Firma Ihres Angebots oder entfernen Sie die Produkte von anderen Firmen (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost Konnektor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "Schließen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "Tage" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "Verkaufsauftrag" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "type: [(Name,Anzahl, Basis, formatierte Menge, formatierte Basis)]" diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po new file mode 100644 index 00000000..64bbe9da --- /dev/null +++ b/addons/sale/i18n/el.po @@ -0,0 +1,4353 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Stefanos Nikou , 2020 +# Timos Zacharatos , 2020 +# Giota Dandidou , 2020 +# Chris Sal , 2020 +# Vasilis Dimopoulos , 2020 +# Martin Trigaux, 2020 +# Kostas Goutoudis , 2020 +# George Tarasidis , 2020 +# Alexandros Kapetanios , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Alexandros Kapetanios , 2021\n" +"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# Γραμμών" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;στις&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Λήψη" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Εκτύπωση" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Προτιμολόγιο # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Φόροι" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr " Μερικό σύνολο" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Ημερ. Λήξης:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Σχόλιο Φορολογικής Θέσης:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Ημερομηνία Παραγγελίας:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Ημερομηνία Προσφοράς:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Πωλητής:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr " Μερικό σύνολο" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Σύνολο" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Η αναφορά σας:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Ορισμός προειδοποίησης σε είδος ή πελάτη (Πώληση)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Δυνατότητα επιλογής ενός τύπου συσκευασίας στις παραγγελίες πωλήσεων και " +"εξαναγκασμός μιας ποσότητας η οποία να είναι πολλαπλάσιο του πλήθος τεμαχίων" +" ανά συσκευασία." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Αποδοχή & Υπογραφή" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Αριθμός Λογαριασμού" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Λογαριασμός που χρησιμοποιείται για τις καταθέσεις" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Απαιτείται ενέργεια" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Δραστηριότητες" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Κατάσταση Δραστηριότητας" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Τύποι Δραστηριότητας" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Προσθήκη σημείωσης" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Διευθύνσεις στις Παραγγελίες" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Επιτρέπεται η αποστολή προτιμολογίων σε πελάτες" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Επιτρέπεται η αποστολή προτιμολογίων" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Ποσό προ έκπτωσης" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Ποσό των Προσφορών για Τιμολόγηση" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Αναλυτικός Λογαριασμός" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Γραμμή Αναλυτικής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Ετικέτες Αναλυτικής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Αναλυτικές γραμμές" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Στο κόστος" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Ιδιότητες" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Αυτόματο Τιμολόγιο" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Όνομα Τράπεζας" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Μήνυμα Αποκλεισμού" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Ενισχύστε τις πωλήσεις σας με δύο είδη προγραμμάτων έκπτωσης: προσφορές και " +"κωδικούς κουπονιών. Μπορούν να καθοριστούν συγκεκριμένες προϋποθέσεις (είδη," +" πελάτες, ελάχιστο ποσό αγοράς, περίοδος). Οι ανταμοιβές μπορεί να είναι " +"εκπτώσεις (% ή ποσό) ή δωρεάν προϊόντα." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Εκστρατεία" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Μπορεί να Επεξεργαστεί το Είδος" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Ακύρωση" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Ακυρώθηκε" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Καταγραφή Συναλλαγής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Κατηγορία" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Κλείσιμο" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Κλειστό" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Επικοινωνία" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Εταιρίες" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Εταιρία" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Υπολογίστε τα έξοδα αποστολής και αποστολή με DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Υπολογίστε τα έξοδα αποστολής και αποστολή με FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Υπολογίστε τα έξοδα αποστολής και αποστολή με UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Υπολογίστε τα έξοδα αποστολής και αποστολή με USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Υπολογίστε τα έξοδα αποστολής και αποστολή με bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Υπολογίστε τα έξοδα αποστολής στις παραγγελίες" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Ρυθμίσεις διαμόρφωσης" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Διαμόρφωση" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Επιβεβαίωση" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Email Επιβεβαίωσης" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Επαφή" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Μετατροπή ανάμεσα σε Μονάδες Μέτρησης μπορεί να πραγματοποιηθεί μόνο αν " +"ανήκουν στην ίδια κατηγορία. Η μετατροπή θα γίνει βάσει των αναλογιών." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Κουπόνια & Προσφορές" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Ημερομηνία Δημιουργίας" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Δημιουργία Τιμολογίου" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Δημιουργήστε ένα νέο προϊόν" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Δημιουργία και Άνοιγμα Τιμολογίου" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Δημιουργία τιμολογίων" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Δημιουργήθηκε από" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Δημιουργήθηκε στις" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Ημερομηνία Δημιουργίας" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Νόμισμα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Ισοτιμία" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Προσωποποιημένο" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Πελάτης" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Λογαριασμός Πελάτη" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Διευθύνσεις Πελάτη" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Διεύθυνση URL Πύλης Πελατών" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Αναφορά πελάτη" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Φόροι Πελάτη" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Πελάτες" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Προσαρμογή" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Ημερομηνία" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Ημερ. Παραγγελίας" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Ημερομηνία στην οποία η παραγγελία δημιουργήθηκε" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Ημερομηνία:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Προεπιλεγμένο είδος που χρησιμοποιείται για την πληρωμή προκαταβολών" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Παραδόθηκαν" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Παραδοθείσα Ποσότητα" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Ποσότητες που Παραδόθηκαν" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Διεύθυνση Παράδοσης" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Ημερομηνία Παράδοσης" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Μέθοδοι Παράδοσης" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Διεύθυνση παράδοσης για το τρέχον τιμολόγιο." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Κατάθεση" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Είδος Κατάθεσης" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Περιγραφή" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Έκπτωση (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Εμφάνιση Ονόματος" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Τύπος Οθόνης" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Τεκμηρίωση" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Ολοκληρωμένη" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Προκαταβολή" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Ποσό προκαταβολής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Προκαταβολή Είδους" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Προκαταβολές Πληρωμών" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Προκαταβολή (σταθερό ποσό)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Προκαταβολή (ποσοστό)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Προκαταβολή του %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Οι προκαταβολές πραγματοποιούνται κατά τη δημιουργία τιμολογίων από μια " +"παραγγελία πώλησης. Δεν αντιγράφονται όταν αντιγράφεται μια εντολή πώλησης." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Λήψη" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Πρόχειρη Προσφορά" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Πρότυπο email" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Οδηγός Σύνταξης Email" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Αναμενόμενη Ημερομηνία" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Εκτεταμένα Φίλτρα" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Επιπλέον γραμμή με %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Φορολογική Θέση" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Ακόλουθοι" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Ακόλουθοι (Κανάλια)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Ακόλουθοι (Συνεργάτες)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Γραμματοσειρά awesome π.χ. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Από αυτήν την αναφορά, μπορείτε να έχετε μια επισκόπηση του ποσού που " +"τιμολογήθηκε στους πελάτες. Το εργαλείο της εύρεσης μπορεί επίσης να " +"χρησιμοποιηθεί για να προσωποποιήσετε τις αναφορές των τιμολογίων και έτσι " +"να ταιριάζει η ανάλυση με τις ανάγκες σας." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Πλήρως Τιμολογημένο" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Μελλοντικές Δραστηριότητες" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Λάβετε προειδοποιήσεις στις παραγγελίες ειδών ή πελατών" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Μικτό βάρος" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Ομαδοποίηση κατά" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Ιστορικό" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "Κωδικός" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Εικονίδιο" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Εάν η πώληση είναι κλειδωμένη, δεν μπορείτε να την τροποποιήσετε. Ωστόσο, θα" +" μπορείτε να τιμολογήσετε ή να παραδώσετε τα προϊόντα." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Εάν αποθηκεύσουμε τα στοιχεία πληρωμής σας στον εξυπηρετητή μας, οι πληρωμές" +" συνδρομών θα πραγματοποιηθούν αυτόματα." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Περιεχ. ΦΠΑ)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Λογαριασμός Εσόδων" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Τιμολόγιο %s εξοφλημένο" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Διεύθυνση Τιμολόγησης" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Επιβεβαιωμένο Τιμολόγιο" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Δημιουργήθηκε το Τιμολόγιο" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Γραμμές Τιμολογίου" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Τιμολόγηση Παραγγελιών" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Κατάσταση τιμολογίου" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Έσοδα από τιμολόγια για τον τρέχον μήνα. Αυτό είναι το ποσό του καναλιού " +"πωλήσεων που έχουν τιμολογηθεί αυτόν τον μήνα. Χρησιμοποιείται για τον " +"υπολογισμό του λόγου εξέλιξης των εσόδων σε σχέση με τον στόχο ο οποίος έχει" +" ορισθεί στην προβολή kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Τιμολόγηση ότι έχει παραδοθεί" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Τιμολόγηση ότι έχει παραγγελθεί" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Τιμολογημένα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Τιμολογημένη Ποσότητα" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Τιμολογημένα αυτόν τον μήνα" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Τιμολόγια" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Ανάλυση Τιμολογίων " + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Στατιστικά Τιμολογίων" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Τα τιμολόγια θα δημιουργηθούν ως Προσχέδια έτσι ώστε να μπορείτε να τα ελέγξετε\n" +"πριν από την Επικύρωση." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Τιμολόγηση" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Πολιτική Τιμολόγησης" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Στόχος Τιμολόγησης" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Είναι Ακόλουθος" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Είναι μια προκαταβολή" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Έχει λήξει" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Απαγορεύεται η τροποποίηση των ακολούθων πεδίων σε μια κλειδωμένη παραγγελία:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Εγγραφή Ημερολογίου" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Στοιχείο Ημερολογίου" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Τελευταία τροποποίηση στις" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Τελευταία Ενημέρωση από" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Τελευταία Ενημέρωση στις" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Καθυστερημένες Δραστηριότητες" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Χρόνος Παράδοσης" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" +"Επιτρέψτε τους πελάτες σας να συνδεθούν για να δουν τα δικά τους έγγραφα." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Κλείδωμα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Κλειδώθηκε" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Διαχείριση προώθησης & προγράμματα κουπονιών" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Χειροκίνητα" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Μη αυτόματη πληρωμή" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Χειροκίνητη ρύθμιση ποσοτήτων στην παραγγελία" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Ορισμός ποσοτήτων χειροκίνητα στην παραγγελία: Τιμολόγηση βασισμένη στην χειροκίνητη ποσότητα, χωρίς τη δημιουργία αναλυτικού λογαριασμού.\n" +"Φύλλο Χρόνου Εργασίας σε συμβόλαιο: Τιμολόγηση βασισμένη στις ώρες από το σχετικό φύλλο εργασίας.\n" +"Δημιουργία μιας εργασίας και παρακολούθηση ωρών: Δημιουργήστε μια εργασία στην επικύρωση της παραγγελίας και παρακολουθήστε τις ώρες εργασίας." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Περιθώρια" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Μέσο" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Μήνυμα για Παραγγελία" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Μήνυμα για Γραμμή Παραγγελίας" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Μηνύματα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Μέθοδος" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Οι παραγγελίες μου" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Οι Γραμμές των δικών μου Παραγγελιών" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Νέα" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Νέα Προσφορά" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Επόμενη Προθεσμία Δραστηριότητας" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Σύνοψη Επόμενης Δραστηριότητας" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Επόμενος Τύπος Δραστηριότητας" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Όχι" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Χωρίς μήνυμα" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Να μην επεξεργάζονται πλέον παραγγελίες αφού επιβεβαιωθούν" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Σημείωση" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Τίποτα προς τιμολόγηση" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Αριθμός" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Πλήθος ενεργειών" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Ο αριθμός των ημερών μεταξύ της επιβεβαίωσης της παραγγελίας και της " +"αποστολής των προϊόντων στον πελάτη" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Πλήθος μηνυμάτων που απαιτούν ενέργεια" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Πλήθος των Προσφορών για Τιμολόγηση" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Πλήθος των Πωλήσεων για Τιμολόγηση" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Πλήθος μη αναγνωσμένων μηνυμάτων" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Ηλεκτρονική Πληρωμή" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Ηλεκτρονική Υπογραφή" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Παραγγελία" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Παραγγελία #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Επιβεβαίωση Εντολής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Ημερ. Παραγγελίας" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Γραμμές Παραγγελίας" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Αναφορά Εντολής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Κατάσταση Εντολής" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Η παραγγελία υπογράφηκε από %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Παραγγελία προς Τιμολόγηση" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Παραγγελθέντα" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Ταξινομήσεις" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Παραγγελίες προς Τιμολόγηση" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Παραγγελίες για Επιπλέον Πωλήσεις" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Λοιπές Πληροφορίες" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Προτιμολόγιο" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Συναλλασόμενος" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Χώρα Συνεργάτη" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Πληρωμή & Επιβεβαίωση" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Εξόφληση Τώρα" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Πληρωμή με" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Αποδέκτης Πληρωμής" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Αποδέκτες Πληρωμής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Μέθοδος Πληρωμής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Όροι Πληρωμής" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Συναλλαγή Πληρωμής" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Διεύθυνση URL πρόσβασης στην Πύλη" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Μειώση Τιμής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Μείωση Τιμής χωρίς ΦΠΑ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Μείωση Τιμής με ΦΠΑ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Μερικό σύνολο Τιμής" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Τιμοκατάλογος" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Τιμοκατάλογοι" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Τιμολόγηση" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Εκτύπωση" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Προτιμολόγιο" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Προσωρινά Τιμολόγια" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Είδος" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Κατάλογος Ειδών" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Κατηγορία Είδους" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Ποσότητα Είδους" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Πρότυπο Είδους " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Μεταβλητή Είδους" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Παραλλαγές του Είδους" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Είδος που χρησιμοποιείται για προκαταβολές" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Είδη" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "ΤΕΜ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Παραδοθείσα Ποσότητα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Τιμολογημένη Ποσότητα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Παραγγελθείσα Ποσότητα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Ποσότητα προς Τιμολόγηση" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Ποσότητες για τιμολόγηση από παραγγελίες πώλησης" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Ποσότητα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Ποσότητα:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Προσφορά" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Προσφορά #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Προσφορά / Εντολή" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Ημερομηνία Προσφοράς" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Η Προσφορά Εστάλη" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Η Προσφορά Επιβεβαιώθηκε" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Η Προσφορά Εστάλη" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Προσφορές" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Προσφορές & Παραγγελίες" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Ανάλυση Προσφορών" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Προσφορές και Πωλήσεις" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Επανατιμολόγηση Εξόδων" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Σχετικό" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Παραπομπή του εγράφου που δημιούργησε αυτή την αίτηση παραγγελίας." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Αναφορές" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Υπεύθυνος Χρήστης" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Παραγγελία" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Πωλήσεις" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Τιμολόγιο Πώλησης Είσπραξης Προκαταβολής" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Ανάλυση Πωλήσεων" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Ολοκληρωμένες Πωλήσεις" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Παραγγελία" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Η Παραγγελία Επιβεβαιώθηκε" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Γραμμή Παραγγελίας" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Γραμμές Παραγγελίας" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Γραμμές Παραγγελίας έτοιμες για να τιμολογηθούν" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Γραμμές Παραγγελιών σχετιζόμενες στις δικές μου Παραγγελίες" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Παραγγελίες" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Ομάδα Πώλησης" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Ομάδες Πωλήσεων" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Τιμή πώλησης" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Πωλήσεις: Αφορολόγητο Σύνολο" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Πωλητής" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Αναζήτηση Παραγγελίας" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Τομέας" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Διακριτικό Ασφαλείας" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Εάν επιλέξετε την \"Προειδοποίηση\" θα ειδοποιήσει το χρήστη με το μήνυμα.\n" +"Εάν επιλέξετε το \"Μήνυμα αποκλεισμού\" η διαδικασία θα διακοπεί και θα εμφανιστεί ένα μήνυμα. Γράψτε το μήνυμα στο επόμενο πεδίο." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Πώληση και αγορά προϊόντων σε διαφορετικές μονάδες μέτρησης" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Πουλήστε προϊόντα με πολλαπλάσια μονάδα # ανά πακέτο" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Στείλε Προτιμολόγιο" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Αποστολή με Email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Η αποστολή ενός email είναι χρήσιμη εάν θέλετε να μοιραστείτε συγκεκριμένες " +"πληροφορίες ή περιεχόμενο, σχετικά με ένα προϊόν (οδηγίες, κανόνες, " +"συνδέσμους, μέσα κ.λπ.). Δημιουργήστε και ρυθμίστε το πρότυπο email από τη " +"φόρμα λεπτομερειών προϊόντος (στην καρτέλα Πωλήσεις)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Ακολουθία" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Ορισμός ενός στόχου τιμολόγησης:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Ορίστε πολλαπλές τιμές ανά είδος, αυτοματοποιημένες εκπτώσεις, κλπ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Ορισμός σε Προσφορά" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Ρυθμίσεις" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Κοινοποίηση" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Αποστολή" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Εμφάνιση όλων των εγγραφών όπου η ημερομηνία επόμενης δράσης είναι πριν από " +"σήμερα" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Εμφάνιση περιθωρίων στις παραγγελίες" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Υπογραφή" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Δεν υπάρχει υπογραφή." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Εξαντλήθηκε" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Πηγή" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Έγγραφο Πηγή" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Συγκεκριμένο email" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Στάδιο" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Κατάσταση" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Κατάσταση βασισμένη σε δραστηριότητες\n" +"Καθυστερημένη: Η ημερομηνία λήξης έχει ήδη περάσει\n" +"Σήμερα: Η ημερομηνία δραστηριότητας είναι σήμερα\n" +"Προγραμματισμένες: Μελλοντικές δραστηριότητες." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Δημοσιεύσιμο Κλειδί Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Κρυφό Κλειδί Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Μερικό σύνολο" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Ετικέτες" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Φόροι" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Οι φόροι που χρησιμοποιούνται για τις καταθέσεις" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Πείτε μας γιατί απορρίψατε αυτή την προσφορά, αυτό θα μας βοηθήσει να " +"βελτιώσουμε τις υπηρεσίες μας." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Όροι & Προϋποθέσεις" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Όροι και προϋποθέσεις" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Όροι και προϋποθέσεις..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Ο αναλυτικός λογαριασμός που σχετίζεται με μία παραγγελία" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Το περιθώριο υπολογίζεται ως το άθροισμα των τιμών πώλησης των ειδών μείον " +"το κόστος που καθορίζεται στην φόρμα λεπτομέρειες." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Το είδος που χρησιμοποιείται για την τιμολόγηση μιας προκαταβολής θα πρέπει" +" να είναι του τύπου 'Υπηρεσία'. Παρακαλώ χρησιμοποιήστε κάποιο άλλο είδος ή " +"αναβαθμίστε αυτό το είδος." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Το είδος που χρησιμοποιήθηκε για μια προκαταβολή θα πρέπει να έχει μια " +"τιμολογιακή πολιτική στο \"Παραγγελθείσες ποσότητες\". Παρακαλώ αναβαθμίστε " +"το είδος προκαταβολής σας έτσι ώστε να υπάρχει η δυνατότητα να δημιουργεί " +"τιμολόγιο προκαταβολής." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Η αξία του ποσού της προκαταβολής θα πρέπει να είναι θετική" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Δεν υπάρχουν παραγγελίες στον λογαριασμό σας." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Δεν υπάρχουν προς το παρόν προσφορές για το λογαριασμό σας." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Αυτή η προεπιλεγμένη τιμή εφαρμόζεται σε κάθε νέο είδος που δημιουργήθηκε. " +"Αυτό μπορεί να αλλάξει στη φόρμα λεπτομερειών του είδους." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Αυτή η έκθεση κάνει ανάλυση στις προσφορές και στις παραγγελίες. Η Ανάλυση " +"ελέγχει τα έσοδα των πωλήσεων και τα ταξινομεί με διαφορετικές ομάδες " +"κριτηρίων (πωλητής, συνεργάτης, προϊόν, κλπ.) Χρησιμοποιείστε αυτή την " +"έκθεση για να εφαρμόσετε ανάλυση σε πωλήσεις που δεν έχουν τιμολογηθεί " +"ακόμη. Εάν θέλετε να αναλύσετε τον τζίρο σας, θα πρέπει να την " +"χρησιμοποιήσετε." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Αυτή η έκθεση κάνει ανάλυση στις προσφορές. Η ανάλυση ελέγχει τα έσοδα απο " +"τις πωλήσεις και τα ταξινομεί ανά διαφορετικά ομαδικά κριτήρια (πωλητής, " +"εταίρος, προϊόν, κλπ). Χρησιμοποιεί την έκθεση για να κάνει ανάλυση για " +"πωλήσεις που δεν έχουν τιμολογηθεί ακόμη. Αν θέλετε να αναλύσετε τον κύκλο " +"εργασιών, θα πρέπει να χρησιμοποιήσετε την έκθεση Ανάλυση Τιμολογίου στην " +"εφαρμογή της Λογιστικής" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Αυτή η έκθεση κάνει ανάλυση τις παραγγελίες. Η ανάλυση ελέγχει τα έσοδα απο" +" τις πωλήσεις και τα ταξινομεί ανά διαφορετικά ομαδικά κριτήρια (πωλητής, " +"εταίρος, προϊόν, κλπ). Χρησιμοποιεί την έκθεση για να κάνει ανάλυση για " +"πωλήσεις που δεν έχουν τιμολογηθεί ακόμη. Αν θέλετε να αναλύσετε τον κύκλο " +"εργασιών, θα πρέπει να χρησιμοποιήσετε την έκθεση Ανάλυση Τιμολογίου στην " +"εφαρμογή της Λογιστικής" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Για Τιμολόγηση" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Σημερινές Δραστηριότητες" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Σύνολο" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Συνολικός Φόρος που εμπεριέχεται" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Υπηρεσίες Παρακαλούθησης" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Συναλλαγές" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Τιμή Μονάδας" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Τιμή Μονάδας:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Μονάδα Μέτρησης" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Μονάδες Μέτρησης" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Ξεκλείδωμα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Μη αναγνωσμένα μηνύματα" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Μετρητής μη αναγνωσμένων μηνυμάτων" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Αφορολόγητο Ποσό" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Αφορολόγητο Σύνολο" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "ΜΜ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Ευκαιρία Επιπλέον Πώλησης" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Ισχύει Ως" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Επικύρωση Παραγγελίας" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Άκυρη συναλλαγή" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Όγκος" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Προσοχή" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Προειδοποίηση για %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Προειδοποιήσεις για τις Πωλήσεις" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Προειδοποίηση κατά την πώληση αυτού του είδους" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Μηνύματα Ιστότοπου" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Ιστορικό επικοινωνίας ιστότοπου" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "Κλείσιμο" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "ημέρες" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/en_GB.po b/addons/sale/i18n/en_GB.po new file mode 100644 index 00000000..249a2f7e --- /dev/null +++ b/addons/sale/i18n/en_GB.po @@ -0,0 +1,1955 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# James Dove , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-04-21 09:34+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/" +"odoo-9/language/en_GB/)\n" +"Language: en_GB\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# of Lines" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(update)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Addresses in Sales Orders" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "Allow discounts on sales order lines" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Analytic Account" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "By Product" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "By Salespersons" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancel" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelled" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Commercial Entity" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Companies" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Company" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Create Invoice" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Created by" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Created on" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Creation Date" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Currency" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Customer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Customer Reference" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Customer Taxes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Description" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Discount (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Discount" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Discount (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Done" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Email composition wizard" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "Email composition wizard" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Fiscal Position" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Group By" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Income Account" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Invoice Line" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Invoice Lines" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Invoice Status" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Invoiced" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Invoices" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Invoices Analysis" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Invoices Statistics" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Invoicing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Last Modified on" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Only Integer Value should be valid." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Order Date" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Order Lines" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Order Reference" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Payment Term" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Price" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Pricelist" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Print" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Procurement" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Product" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Product Category" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Product Template" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Products" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" +"Products can have several attributes, defining variants (Example: size, " +"colour,...)" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Qty" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Quantity" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Quotations" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Quotations" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Invoice Status" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Reporting" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Sales" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Sales Order" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Sales Order Line" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Sales Orders" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Salesperson" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Send by Email" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Sequence" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Source Document" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Taxes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "This Year" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "To Invoice" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Total Price" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Unit Price" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unit of Measure" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unit of Measure" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Unread Messages" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Untaxed Amount" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "VAT:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "Wrong value entered!" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Analytic Line" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "days" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "sale.config.settings" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "unknown" + +#~ msgid "Action Needed" +#~ msgstr "Action Needed" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Date of the last message posted on the record." + +#~ msgid "Followers" +#~ msgstr "Followers" + +#~ msgid "Followers (Channels)" +#~ msgstr "Followers (Channels)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Followers (Partners)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "If checked new messages require your attention." + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "If checked, new messages require your attention." + +#~ msgid "Is Follower" +#~ msgstr "Is Follower" + +#~ msgid "Last Message Date" +#~ msgstr "Last Message Date" + +#~ msgid "Messages" +#~ msgstr "Messages" + +#~ msgid "Messages and communication history" +#~ msgstr "Messages and communication history" + +#~ msgid "Number of Actions" +#~ msgstr "Number of Actions" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Number of messages which requires an action" + +#~ msgid "Number of unread messages" +#~ msgstr "Number of unread messages" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Unread Messages Counter" + +#~ msgid "account.config.settings" +#~ msgstr "account.config.settings" diff --git a/addons/sale/i18n/eo.po b/addons/sale/i18n/eo.po new file mode 100644 index 00000000..fc900e0d --- /dev/null +++ b/addons/sale/i18n/eo.po @@ -0,0 +1,4276 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-09-29 13:46+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Language-Team: Esperanto (https://www.transifex.com/odoo/teams/41243/eo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eo\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "&times;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount(Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's enter the address." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po new file mode 100644 index 00000000..28ef9a72 --- /dev/null +++ b/addons/sale/i18n/es.po @@ -0,0 +1,4702 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# gabriumaa , 2020 +# Erick Herrera , 2020 +# Jon Perez , 2020 +# VivianMontana23 , 2020 +# Osiris Román , 2020 +# Martin Trigaux, 2020 +# jabelchi, 2021 +# Jesús Alan Ramos Rodríguez , 2021 +# Pedro M. Baeza , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Pedro M. Baeza , 2021\n" +"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr " Datos obtenidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# de líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# de pedidos de venta" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pendiente') and 'Pedido pendiente' or 'Pedido'} (Ref ${object.name or 'no " +"aplica' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or ‘Presupuesto’) or ‘Pedido’} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;en&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Presupuesto - %s' % (object.name)) " +"or 'Pedido - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, con patas grandes." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Envíe el presupuesto a usted mismo y compruebe lo que recibirá el " +"cliente." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Fije un precio ." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Hola,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Su pedido ${object.name} con importe ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" ha sido confirmado.
\n" +" ¡Gracias por su confianza!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" está pendiente. Será confirmado cuando su pago sea recibido.\n" +" % if object.reference:\n" +" Su referencia de pago es ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" No dude en contactarnos si tiene alguna pregunta.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Productos\n" +" Cantidad\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" impuestos incluidos.\n" +" % else\n" +" impuestos no incluidos.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Envío:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" Subtotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Impuestos:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Facturar a:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Método de pago:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Enviar a:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Forma de envío:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Gratuito)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'presupuesto' if object.state in ('draft', 'sent') else 'pedido de venta'\n" +" Hola,\n" +"

\n" +" % if ctx.get('proforma'):\n" +" El ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (con referencia: ${object.origin} )\n" +" % endif\n" +" por un importe de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} está disponible.\n" +" % else:\n" +" El ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (con referencia: ${object.origin} )\n" +" % endif\n" +" por un importe de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} está lista para su revisión.\n" +" % endif\n" +"

\n" +" No dude en ponerse en contacto con nosotros si tiene alguna pregunta.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " Contáctenos para un nuevo presupuesto." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Opinión" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Enviar mensaje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Descargar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "Listo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "Pagado " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "Esperando Pago " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "Expirado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Cancelado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Imprimir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Rechazar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Esta oferta vence el" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Su ventaja " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Pedido de venta #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Email de Confirmación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Anticipo " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Cliente\n" +"Previsualizar " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Vendido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Importe\n" +" Precio Total " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Importe\n" +" Precio Total " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Aceptado en nombre de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "Al pagar esta propuesta, acepto los siguientes términos:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Al firmar esta propuesta, acepto los siguientes términos:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Por la cantidad de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Factura Pro-Forma # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Con condiciones de pago:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Dirección de Entrega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Comercial" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Fecha de caducidad:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Vencimiento:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Posición fiscal:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Fecha orden:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Fecha de presupuesto:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Comercial:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Dirección de Entrega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Firma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "¡Gracias!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "¡Esta oferta expiró!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Este presupuesto ha sido cancelado." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Su Referencia:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Un pedido confirmado requiere una fecha de confirmación." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Se debe especificar un diario para el adquirente %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Se requiere un medio de pago para crear una transacción." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Se emite una factura estándar con todas las líneas de pedido listas para la " +"facturación, de acuerdo con su política de facturación (basada en la " +"cantidad pedida o entregada)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Una transacción no puede vincularse a pedidos de venta que tengan diferentes" +" monedas" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Una transacción no puede vincularse a pedidos de Venta que tengan contactos " +"diferentes." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Se puede establecer un aviso en un producto o un cliente (Venta)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Posibilidad de seleccionar un tipo de paquete en pedidos de venta y forzar " +"una cantidad que es un múltiplo de la cantidad de unidades por paquete." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Aceptar y Pagar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Aceptar & pagar presupuesto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Aceptar y firmar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Aceptar & firmar presupuesto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Alerta de acceso" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Según la configuración del producto, la cantidad enviada puede ser automaticamente calculada por el mecanismo:\n" +" - Manual: La cantidad es establecida manualmente en linea\n" +" - Analitica de Gastos: La cantidad es la suma de la cantidad de gastos contabilizados\n" +" - Timesheet: La cantidad es la suma de horas realizadas en tareas enlazadas para la linea de venta\n" +" - Movimiento de Stocks: La cantidad proviene de los pickings confirmados\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Número de cuenta" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Cuenta utilizada para anticipos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Acción requerida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Actividades" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decoración de Actividad de Excepción" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Estado de la actividad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ícono de tipo de actvidad" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipos de actividad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Agregar nota" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Agregar un producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Agregar una sección" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Añadir varias variantes a una orden desde una matriz" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Direcciones en los pedidos de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Le permite enviar Factura Pro-Forma a sus clientes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Le permite enviar una factura pro-forma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Sincronización con Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Importe antes del descuento" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Cantidad no coincidente (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Importe de presupuestos a facturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Un pedido es de tipo \"para aumentar la venta\" cuando las cantidades entregadas son superiores a las\n" +" cantidades inicialmente pedidas y la política de facturación se basa en las cantidades pedidas." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analítico para gastos" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea Analítica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Etiquetas analíticas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Líneas analíticas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Aplicar descuentos manuales en las líneas de pedido de cliente o visualizar " +"descuentos calculados a partir de la tarifa (opción a activar en la " +"configuración de la misma)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"¿Está seguro de que desea anular la transacción autorizada? Esta acción no " +"puede deshacerse." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Por ejemplo, si vende horas de servicios pre-pagadas, Odoo le recomienda\n" +" vender horas extras cuando se hayan consumido todas las horas pedidas." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "A costo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Nº de archivos adjuntos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atributos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Transacciones autorizadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Factura automática" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Envío automático de correo electrónico después de que el cliente haya " +"firmado o pagado en línea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nombre del banco" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Basado en la identificación del cliente" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Basado en el documento de referencia" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Mensaje de bloqueo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Aumente sus ventas con dos tipos de programas de descuentos: promociones y " +"códigos de cupones. Se pueden establecer condiciones específicas (productos," +" clientes, cantidad mínima de compra, período). Las recompensas pueden ser " +"descuentos (% o cantidad) o productos gratis." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Campaña" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Puede editar producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Cancelar pedido de venta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Capturar transacción" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Categoría" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Marque esta casilla si envía presupuestos a sus clientes en lugar de " +"confirmarlos inmediatamente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Elija entre firmas electrónicas o pagos en línea." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Seleccione cómo confirmar presupuestos" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Clic aqui para añadir algún producto o servicio a su presupuesto." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Haga clic para definir un objetivo de facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Cerrar" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Cerrado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Comunicación" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Calcular los costes de envío y enviar con DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Calcular costes de envío y enviar con Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Calcular los costes de envío y enviar con FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Calcular los costes de envío y enviar con UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Calcular los costes de envío y enviar con USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Calcular los costes de envío y enviar con bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Calcular los costes de envío en pedidos" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Opciones de configuración" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Configuración" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Email de confirmación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Conectores" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Contacto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"La conversión entre las unidades de medidas sólo pueden ocurrir si " +"pertenecen a la misma categoría. La conversión se basará en los ratios " +"establecidos." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Cupones & Promociones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Fecha de Creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Crear Factura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Crear un nuevo producto" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Crea un nuevo presupuesto, ¡el primer paso de una nueva venta!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Crear y ver factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Crear facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Fecha de Creación" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Fecha de creación del borrador/envío de los pedidos,\n" +"Fecha de confirmación de los pedidos confirmados." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Tarjeta de crédito (a través de Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Tasa monetaria" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Personalizado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Valores personalizados" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Instrucciones de pago personalizadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Cuenta de cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Direcciones de clientes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "País del cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Entidad del Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Industria del Cliente" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL del portal de cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referencia cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Firma del Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos cliente" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Clientes" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Escritorio personalizable (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Personalizar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Personaliza la vista de tus presupuestos." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Personalice sus presupuestos y pedidos." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "Conector de DHL USA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Fecha" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Fecha pedido" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Fecha de la firma." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Fecha en la que se crea el pedido de venta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Fecha:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Deducir los anticipos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Límite por defecto:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Validez de presupuesto por defecto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Validez de presupuesto por defecto (Días)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Producto usado por defecto para pago de anticipos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Entregar Contenido por Correo Electrónico" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Entregado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Entregado Manualmente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Cantidad Entregada" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Cantidad entregada: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Cantidades entregadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Dirección de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Fecha de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Método de envío" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Dirección de entrega de la factura actual." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Fecha de entrega que puede prometer al cliente, calculada a partir del plazo" +" mínimo de entrega de las líneas de pedido en el caso de los productos de " +"Servicio. En caso de envío, se tendrá en cuenta la política de envío del " +"pedido para utilizar el plazo de entrega mínimo o máximo de las líneas de " +"pedido." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Anticipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Producto para adelanto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Descuento %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Importe del descuento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Tipo de pantalla" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "¿Quiere aplicar este descuento a todas las líneas de pedido?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Documentación" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Hecho" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Anticipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Cantidad del Anticipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Importe del anticipo (fijo)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Producto para adelanto" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Pago Anticipado: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Pagos anticipados" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Anticipo (cantidad fija)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Anticipo (porcentaje)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Anticipo de %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Los anticipos se realizan al crear facturas a partir de un pedido de " +"cliente. No se copian al duplicar un pedido de cliente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Descargar" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Presupuesto borrador" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Se cancelarán los borradores de las facturas de este pedido." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Conector con Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Editar Configuración" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Firma electronica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Correo electrónico" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Plantilla de correo electrónico" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente de redacción de correo electrónico" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Correo electrónico enviado al cliente una vez que se paga el pedido." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Fecha prevista" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Esperado:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Los gastos y las facturas del proveedor se pueden volver a facturar a un " +"cliente. Con esta opción, un gasto validado se puede volver a facturar a un " +"cliente a su costo o precio de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Expiración" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtro avanzado" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Enlace externo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Valores extra" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Linea extra con %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Conector con FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para " +"clientes particulares o pedidos/facturas de ventas. El valor predeterminado " +"proviene del cliente." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Seguidores (Canales)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Contactos)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icono de Font Awesome ej. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Valores prohibidos en la línea de pedido de venta virtual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Registro libre" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Desde este reporte, puede obtener una vista general de la cantidad facturada" +" a su cliente. La herramienta de búsqueda también puede ser usada para " +"personalizar su reporte de Facturas y de esa forma, alinearse a sus " +"necesidades." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Actividades futuras" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generar enlace de pago de ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Generar un enlace de pago" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Genera la factura automáticamente cuando se confirme el pago en línea" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Recibe advertencias en pedidos de productos o clientes" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Buen trabajo, continuemos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Conceder descuentos en líneas de pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Peso bruto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Ha cambiado la tarifa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Tiene pagos anticipados" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historial" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Icono" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icono para indicar una actividad de excepción." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Si está marcado hay nuevos mensajes que requieren su atención." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Si la venta está bloqueada, no puede modificarla. Sin embargo, todavía podrá" +" facturarla o entregarla." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Si guardamos la información de su pago en nuestro servidor, los pagos de la " +"suscripción se realizarán automáticamente." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Si cambia la tarifa, solo se verán afectadas las líneas que añada o cambie a" +" partir de ese momento." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importa pedidos de Amazon y sincroniza entregas" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importar plantilla de productos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "incl. impuestos)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Pedido inválido." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Datos de firma inválidos." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "¡Se ha encontrado un token no válido! Adquiridor de tokens %s!=%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "¡Se ha encontrado un token no válido! Token del contacto %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Factura %s pagada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Dirección de factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Alerta de factura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Factura Confirmada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Recuento de facturas" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factura creada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Facturar pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Estado factura" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Ingresos de factura para el mes actual. Esta es la cantidad que el canal de " +"ventas ha facturado este mes. Se utiliza para calcular la proporción de " +"progresión de los ingresos actuales y objetivos en la vista kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Factura lo que se entrega" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Factura lo que se ordena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Cantidad Facturada" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Cantidad facturada: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Facturado este mes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Las facturas se crearán en borrador para que puedan ser revisadas\n" +" antes de su validación." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Dirección de facturación:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Política de Facturación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Meta de Facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Dirección de facturación y envío:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Es un seguidor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Es un pago anticipado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Es gasto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Esta expirado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Es cierto si la línea de pedido de venta proviene de un gasto o de las " +"facturas de un proveedor" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Está prohibido modificar los siguientes campos en un pedido bloqueado:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "No está permitido confirmar un pedido en los siguientes estados: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Recientemente realizado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Actividades tardías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Plazo de entrega" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Deje que sus clientes inicien sesión para ver sus documentos" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Enviemos el presupuesto." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Conservemos la firma electrónica por ahora." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Bloquear" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Bloquear pedidos confirmados" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Bloqueado" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Se ve bien. Continuemos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "¡Se ve muy bien!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Adjuntos principales" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Administrar promociones & programas de cupones" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Pago manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Establecer cantidades manualmente en pedidos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Establezca manualmente las cantidades en el pedido: la factura se basa en la cantidad ingresada manualmente, sin crear una cuenta analítica.\n" +"Partes de horas en el contrato: la factura se basa en las horas registradas en la hoja de tiempo relacionada.\n" +"Cree una tarea y realice un seguimiento de las horas: cree una tarea en la validación del pedido de venta y realice un seguimiento de las horas de trabajo." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Márgenes" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Marcar presupuesto como enviado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Media" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "ID de la cuenta del comerciante" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Error de Envío de Mensaje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Mensaje para el pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Mensaje para la línea de pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Método" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Método para actualizar la cantidad entregada" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Faltan campos obligatorios en la línea completa de pedido de venta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mis pedidos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Mis presupuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mis lineas de pedidos de venta" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Nombre de la persona que firmó el SO." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nuevo Presupuesto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Siguiente plazo de actividad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Resumen de la siguiente actividad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Siguiente tipo de actividad" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "No" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Sin mensaje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "No editar pedidos una vez confirmados" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "No se encontraron pedidos para facturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "No se encontraron pedidos para aumentar las ventas." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "No disponible con %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "No realizado" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Nota" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nada que Facturar" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Ahora, crearemos un presupuesto de muestra." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Número" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de acciones" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Número de días entre la confirmación del pedido y la entrega de los " +"productos al cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Numero de errores" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Número de mensajes que requieren una acción" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de mensajes con error de envío" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Número de presupuestos a facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Cantidad de ventas a facturar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Número de mensajes no leidos" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Por invitación" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Una vez que el presupuesto está confirmado por el cliente, este se " +"transforma en un pedido de venta.
Podrá crear una factura y realizar el " +"pago." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Una vez que el presupuesto está confirmado, se transforma en un pedido de " +"venta.
Podrá crear una factura y realizar el pago." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Pago en línea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Firma en línea" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" +"Solo los pedidos en borrador pueden ser marcados directamente como enviados." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Solo se permite un valor personalizado por valor de atributo por línea de " +"pedido de ventas." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Abra la aplicación Ventas para enviar su primer presupuesto en unos pocos " +"clics." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Pedido #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Confirmación de la compra" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Recuento de pedidos" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Fecha de pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Líneas del pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referencia del pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Estado del pedido" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Pedido para aumentar las ventas" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Pedido firmado por %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Orden para Facturar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Cantidad pedida: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Cantidad pedida: facturar cantidades pedidas por el cliente.\n" +"Cantidad entregada: facturar cantidades entregadas al cliente." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Cantidades pedidas" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Pedidos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Pedidos a Facturar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Pedidos para aumentar las ventas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Otra Información" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Otro adquirente de pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "Token de identidad PDT(Payment Data Transfer)" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Factura PRO-FORMA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Contacto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "País del Contacto" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Pagar y confirmar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Pagar & Confirmar" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Pagar ahora" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Pagar con" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Pagar con otro medio de pago" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Método de Pago" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Medios de pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Instrucciones de Pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Método de pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Ref. de Pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Plazos de pago" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transacción de pago" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Términos de Pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Tipo de usuario Paypal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Defina un diario de ventas contables para la empresa. %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Ingrese un valor entero" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL de acceso al portal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Reducción de precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Precio reducido sin IVA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Precio reducido con IVA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Subtotal del precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Tarifa" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Tarifas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Precio" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Factura Pro-Forma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Facturas pro-forma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Valor personalizado del atributo del producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Catálogo del producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Cantidad producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "Producto Uom Solo Lectura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Variantes de producto" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Variantes de producto" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" +"Los precios de los productos se han vuelto a calcular según la tarifa " +"%s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Producto usado para pagos adelantados" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Productos" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Informe de Proforma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Cant." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Ctdad Enviada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Ctdad Facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Ctdad Ordenada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Ctdad para Facturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Cantidades a facturar de pedidos de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Cantidad visible en configurador" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Cantidad:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Presupuesto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Presupuesto # " + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Presupuesto / Pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Recuento de presupuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Fecha de presupuesto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Diseño de Presupuesto" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Presupuesto enviado" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "La validez del Presupuesto es obligatoria y debe ser mayor que 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Presupuesto confirmado" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Presupuesto enviado" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Cita vista por el cliente %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Presupuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Presupuestos & pedidos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Análisis de presupuestos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Presupuestos y pedidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Gastos de Re-factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Política de refacturación visible" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Vuelva a calcular todos los precios según esta tarifa" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referencia" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referencia del documento que ha generado esta solicitud de pedido de venta." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Factura regular" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Rechazar este Presupuesto" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Informes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Solicite una firma en línea al cliente para confirmar los pedidos " +"automáticamente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Solicitar pago en línea para confirmar pedidos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "Solicitar pago en línea para confirmar pedidos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Solicitar firma en línea para confirmar pedidos" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "La fecha solicitada es demasiado pronto." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Usuario responsable" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Objetivo de ingresos para el mes actual (total libre de impuestos de las " +"facturas confirmadas)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Ingresos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Ingresos generados por la campaña." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Error de entrega del SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Nº de pedidos de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Avisos para pedido de venta" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Asistente de incorporación de pago de venta" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Promoción de venta 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Advertencias de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Venta incorporando método de pago seleccionado" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Ventas. Anticipo pago factura" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Análisis de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Informe de análisis de ventas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Pedido de venta realizado" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Pedido de venta" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Cancelar pedido de venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Pedido de venta confirmado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Elemento del pedido de venta" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Línea de pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Líneas pedido de ventas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Líneas de pedidos de venta listas para facturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Líneas de pedidos de ventas relacionadas con un pedido de venta mío" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Pedidos de Ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Pedidos de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Equipos de ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Advertencias de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Ventas por canal (todo en uno)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Precio de venta" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Ventas: Total sin impuestos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Comercial" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Simple Linea del pedido" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Producto de muestra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Ejemplo de Presupuesto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Buscar pedido de venta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sección" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Nombre de la sección (p. ej., productos, servicios)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Token de seguridad" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Seleccione un producto o cree uno nuevo sobre la marcha." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" +"Seleccione los atributos del producto y los productos opcionales del pedido " +"de ventas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Seleccione facturas específicas y direcciones de entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Si selecciona la opción \"Aviso\" se notificará a los usuarios con el " +"mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción con " +"el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el " +"siguiente campo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Vender y comprar productos en diferentes unidades de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Vender productos por múltiplo de unidad # por paquete" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Vender variantes de un producto usando atributos (tamaño, color, etc.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Enviar Factura PRO-FORMA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Enviar un correo electrónico específico del producto una vez que se pague la" +" factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Enviar un presupuesto para probar el portal del cliente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviar por correo electrónico" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Enviar prueba." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Enviar un correo electrónico es útil si necesita compartir información " +"específica o contenido sobre un producto (instrucciones, reglas, enlaces, " +"medios, etc.). Cree y configure la plantilla de correo electrónico desde el " +"formulario de detalles del producto (en la pestaña Ventas)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Establecer una validez predeterminada en tus presupuestos. " + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Establecer un objetivo de facturación:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" +"Establezca precios múltiples por producto, descuentos automáticos, etc." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Establecer pagos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Convertir a presupuesto" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Ajustes" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Compartir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Envío" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Mostrar todos los registros que tienen la próxima fecha de acción antes de " +"hoy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Mostrar márgenes en pedidos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Firmar & pagar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Firmar & pagar presupuesto" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Firmar en línea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Firma" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Falta la firma." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Firma recibida a través del portal." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Firmada por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Firmado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Vendido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Vendido en los últimos 365 días" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Documento origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Correo electrónico específico" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etapa" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Empiece por comprobar los datos de su compañía." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Estado del paso de orden de confirmación de incorporación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Estado del paso de incorporación inicial de presupuesto de muestra" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Estado del panel de incorporación de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Estado basado en actividades\n" +"Vencida: la fecha tope ya ha pasado\n" +"Hoy: La fecha tope es hoy\n" +"Planificada: futuras actividades." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Clave pública de Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Contraseña secreta de Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Categorías" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Total de impuestos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Importe del impuesto por grupo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Impuestos usados para anticipos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Campo técnico, verdadero si se cambió la tarifa;\n" +" esto mostrará un botón de recálculo" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Campo técnico para propósitos de usabilidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Cuéntenos por favor por qué rechaza este presupuesto. Nos ayudará a mejorar " +"en un futuro." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Términos y condiciones" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Términos y condiciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Términos y condiciones..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"El pedido de venta %s vinculado a la cuenta analítica %s está cancelado. No " +"puede registrar un gasto en un pedido de venta cancelado." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"El pedido de venta %s vinculado a la cuenta analítica %s está actualmente " +"bloqueado. No puede registrar un gasto en un pedido de ventas bloqueado. " +"Cree un nuevo pedido vinculado a esta cuenta analítica." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"El pedido de venta %s vinculado a la cuenta analítica%s debe estar validado " +"antes de registrar gastos." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "La cuenta analítica relacionada con un pedido de venta." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"La fecha de entrega es anterior a la fecha esperada. Es posible que no pueda" +" cumplir con la fecha de entrega." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "El importe fijo a facturar por adelantado, impuestos excluidos." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Los siguientes productos no pueden restringirse a la compañía. %s porque ya se han utilizado en presupuestos o pedidos de venta en otra compañía:\n" +"%s\n" +"Puede archivar estos productos y recrearlos con la restricción de su compañía, o dejarlos como producto compartido." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"La factura se genera automáticamente y está disponible en el portal del cliente cuando el medio de pago confirma la transacción.\n" +"La factura se marca como pagada y el pago se registra en el diario de pagos definido en la configuración del medio.\n" +"Se recomienda este modo si emite la factura final en el pedido y no después de la entrega." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"El margen se calcula como la suma de los precios de venta del producto menos" +" el costo establecido en su forma detallada." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" +"El pedido no se encuentra en un estado que requiera la firma del cliente." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"El pedido no fue confirmado a pesar de la respuesta del comprador (%s): " +"orden total es %r pero el adquirente respondió con %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "La cantidad pedida ha sido actualizada." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "La referencia de pago de este pedido de venta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" +"El porcentaje del importe a facturar por adelantado, impuestos excluidos." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"El producto usado para facturar un adelanto de pago debe de ser de tipo " +"'Servicio'. Por favor use otro producto o actualice éste." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"El producto usado para facturar un adelanto de pago debe tener una política " +"de facturación configurada como \"Cantidad pedida\". Por favor actualice su " +"producto para poder crear la factura adelantada." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" +"La tasa de la moneda a la moneda de la tasa 1 aplicable en la fecha de la " +"orden" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "El valor del importe por adelantado debe ser positivo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Actualmente no tiene pedidos de su cuenta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Actualmente no hay presupuestos para su cuenta." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"¡No hay nada que facturar!\n" +"\n" +"Los motivos de este comportamiento pueden ser:\n" +"- Debe entregar sus productos antes de facturarlos: haga clic en el icono \"camión\" (arriba a la derecha de su pantalla) y siga las instrucciones.\n" +"- Debe modificar la política de facturación de su producto: Abra el producto, vaya a la pestaña \"Ventas\" y modifique la política de facturación de \"cantidades entregadas\" a \"cantidades pedidas\".\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Este valor predeterminado se aplica a cualquier producto nuevo creado. Esto " +"se puede cambiar en el formulario de detalles del producto." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Esto es un nombre que facilita el seguimiento de sus diferentes proyectos de" +" campaña. Por ejemplo: Rebajas_de_otoño, Especial_de_Navidad" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Ésta es la fecha de entrega prometida al cliente. Si se establece, la orden " +"de entrega se programará en función de esta fecha en lugar de los plazos de " +"entrega del producto." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Esto es el método de entrega. Por ejemplo: correo postal, correo " +"electrónico, publicidad web" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Esto es la fuente del enlace. Por ejemplo: motor de búsqueda, otro dominio o" +" nombre en listado de correos electrónicos" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El " +"análisis verifica los ingresos de sus ventas y las ordena por diferentes " +"grupos de criterios (comercial, contacto, producto, etc.). Utilice este " +"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si" +" desea analizar sus ingresos, debería utilizar el informe de análisis de " +"facturas en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis sobre sus presupuestos. El análisis " +"comprueba sus ingresos por ventas y los ordena por diferentes criterios de " +"agrupación (comercial, contacto, producto, etc). Use este informe para " +"realizar un análisis de las ventas aún no facturadas. Si quiere analizar su " +"volumen de negocios, debe usar el informe de análisis de facturas en la " +"aplicación de Contabilidad" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza el análisis de sus pedidos de venta. El análisis " +"comprueba su ingresos por ventas y los ordena por diferentes criterios de " +"agrupación (comercial, cliente, producto, etc). Use este informe para " +"analizar las ventas que aún no han sido facturadas. Si lo que quiere " +"analizar es su volumen de negocios, debería usar el informe de análisis de " +"facturas en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Esto actualizará todos los precios unitarios según la tarifa establecida " +"actualmente." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "A facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Cantidad a Facturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Para aumentar las ventas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Para enviar invitaciones en modo B2B, abre un contacto o seleccciona varios " +"en la vista modo lista y haz clic en la opción 'Gestión de acceso al Portal'" +" del menú desplegable *Acción*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Para agilizar la confirmación del pedido, podemos activar firmas o pagos " +"electrónicos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Actividades de Hoy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Total de impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Impuesto total excluido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total impuestos incluidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Seguimiento del Servicio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transacciones" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Nombre del tipo" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo de actividad de excepción registrada." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Conector con UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Conector con USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "Campaña de UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Precio unitario" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Precio unitario:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Unidades" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Unidades de medida" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Categorías de las unidades de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Desbloquear" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Nº de mensajes sin leer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Base imponible facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Base imponible a facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Base imponible facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total libre de impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UdM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Actualizar Precios" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Aumentar ventas %s para " +"cliente %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Oportunidad de upselling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Válido hasta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Validar pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Entrada de la cuadrícula de variante" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Ver presupuesto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Transacción vacía" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volumen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Alerta" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Aviso para %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Advertencia en el pedido de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Aviso cuando vende este producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" +"Escriba aquí su propia dirección de correo electrónico para probar el" +" flujo." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Escriba el nombre de una empresa para crear una o vea sugerencias." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"No puede eliminar un presupuesto enviado o un pedido de venta confirmado. " +"Primero debe cancelarlo." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"No puede eliminar una línea de pedido una vez que se confirma el mismo.\n" +"Debería en su lugar establecer la cantidad a 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Puede seleccionar todos los pedidos y facturarlos en lote,
\n" +" o verifique cada pedido y facture uno por uno." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Puede establecer aquí el tipo de comunicación que aparecerá en los pedidos " +"de venta. La comunicación se le dará al cliente cuando elija el método de " +"pago." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"No puede cambiar el tipo de una línea de pedido de venta. En su lugar, debe " +"eliminar la línea actual y crear una nueva línea del tipo adecuado." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Debe definir un producto para todo lo que vende o compra,\n" +" ya sea un producto almacenable, un consumible o un servicio." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Sus comentarios..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Su pedido ha sido confirmado." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "Se ha signado su pedido, pero tiene que pagarse para ser confirmado." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Su pedido ha sido signado." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Su pedido no está en un estado para ser rechazado." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Su presupuesto contiene productos de la compañía %(product_company)s, mientras que el mismo pertenece a la compañía %(quote_company)s.\n" +" Cambie la compañía de su presupuesto o elimine los productos de otras compañías (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Conector bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "cerrar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "Pedido de Venta" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "Tipo: [(nombre, importe, base, importe formateado, base formateada)]" diff --git a/addons/sale/i18n/es_BO.po b/addons/sale/i18n/es_BO.po new file mode 100644 index 00000000..c51e19e1 --- /dev/null +++ b/addons/sale/i18n/es_BO.po @@ -0,0 +1,1923 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-05-31 19:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/" +"language/es_BO/)\n" +"Language: es_BO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "Nº de facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "# de Pedido de Ventas" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Cotizacion' or 'Pedido'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(actualizar)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" +"Permite seleccionar y configurar diferentes unidades de medida para los " +"productos." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Por producto" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Por comerciales" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" +"Marque esta casilla para gestionar cotizaciones en este equipo de ventas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Entidad comercial" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Divisa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Descuento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Cotización borrador" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente para la redacción de e-mail" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "Asistente para la redacción de e-mail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "Incoterms" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Estado de factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Contabilidad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nueva Cotización" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Fecha orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Plazo de pago" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "Grupo de abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Abastecimientos" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "Variantes del producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Productos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Cotización / Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "Fecha de cotización:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Número de cotización" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "Envío cotización" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Cotización enviada" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Cotización confirmada" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "Cotización enviada" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Análisis de cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Cotización enviada" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Cotizaciones y pedidos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Estado de factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Informe" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Pedido de Venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviar por Email" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Documento origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Este año" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "A facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "NIF:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Línea analítica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "desconocido" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Fecha del último mensaje publicado en el registro." + +#~ msgid "Followers" +#~ msgstr "Seguidores" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#~ msgid "Last Message Date" +#~ msgstr "Fecha del último mensaje" + +#~ msgid "Messages" +#~ msgstr "Mensajes" + +#~ msgid "Messages and communication history" +#~ msgstr "Mensajes e historial de comunicación" diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po new file mode 100644 index 00000000..7977a55f --- /dev/null +++ b/addons/sale/i18n/es_CL.po @@ -0,0 +1,1955 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Daniel Santibáñez Polanco , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-13 01:19+0000\n" +"Last-Translator: Daniel Santibáñez Polanco \n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/" +"language/es_CL/)\n" +"Language: es_CL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# Ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "Nº de facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# de líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "Nº de ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(actualizar)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Posición fiscal:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Vendedor:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Por producto" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Por vendedores" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "Por equipo de ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Entidad comercial" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Crear factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Crear facturas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Referencia cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos de cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Fecha pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "Fecha en que se crea el pedido de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Entregado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Tiempo inicial entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Descuento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente de redacción de correo electrónico." + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "Asistente de redacción de correo electrónico." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID (identificación)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "Incoterms" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Dirección factura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Estado de facturación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Dirección de facturación para el pedido de venta actual." + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturando" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mis lineas de pedidos de venta" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "Nueva" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Fecha orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Líneas del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Referencia de pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "Estado del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "Fecha de pedido de la orden de venta" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Otra información" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Plazo de pago" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Tarifa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Tarifa para Orden de Venta actual" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Abastecimientos" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Plantilla producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Productos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Presupuesto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Presupuesto / Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Presupuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Presupuestos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Presupuestos y pedidos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referencia del documento que ha generado esta solicitud de pedido de venta." + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Estado de facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Informes" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "Línea pedido de venta" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Precio de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Ventas. Anticipo pago factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Análisis de ventas" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Pedido de venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea de pedido de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Líneas pedido de ventas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "Pedidos de venta sin confirmar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Pedidos de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Estadísticas pedidos de venta" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Buscar pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Documento origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "La cuenta analítica relacionada con un pedido de venta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El " +"análisis verifica los ingresos de sus ventas y los ordena por diferentes " +"grupos de criterios (comercial, empresa, producto, etc.). Utilice este " +"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si " +"desea analizar sus ingresos, debería utilizar el informe de análisis de " +"facturas en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Para facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Precio total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total impuestos incluidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio un." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Línea Analítica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "desconocido" + +#~ msgid "Action Needed" +#~ msgstr "Acción necesaria" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Fecha del último mensaje publicado en el registro." + +#~ msgid "Followers" +#~ msgstr "Seguidores" + +#~ msgid "Followers (Channels)" +#~ msgstr "Seguidores (Canales)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Seguidores (Empresas)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." + +#~ msgid "Is Follower" +#~ msgstr "Es un seguidor" + +#~ msgid "Last Message Date" +#~ msgstr "Fecha del último mensaje" + +#~ msgid "Messages" +#~ msgstr "Mensajes" + +#~ msgid "Number of Actions" +#~ msgstr "Número de acciones" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Número de mensajes que requieren una acción" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes no leidos" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de mensajes no leídos" + +#~ msgid "Website Messages" +#~ msgstr "Mensajes del sitio web" + +#~ msgid "Website communication history" +#~ msgstr "Historial de comunicaciones del sitio web" diff --git a/addons/sale/i18n/es_CO.po b/addons/sale/i18n/es_CO.po new file mode 100644 index 00000000..69e42fb9 --- /dev/null +++ b/addons/sale/i18n/es_CO.po @@ -0,0 +1,2279 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Denis Ledoux , 2016 +# Esteban Echeverry , 2016 +# Felipe Palomino , 2016 +# Mateo Tibaquirá , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-17 16:52+0000\n" +"Last-Translator: Felipe Palomino \n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/" +"language/es_CO/)\n" +"Language: es_CO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# de Ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# de Facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# de Líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "# de Órdenes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "# de Ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "# de Órdenes de Venta" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'borrador' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Cotización' or 'Orden'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(actualizar)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Posició Fiscal:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "Términos de Pago:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Vendedor:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Dirección de Envío" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "Total sin Impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Su Referencia:" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "Un precio de venta único por producto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "Cuenta utilizada para depósitos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "Direcciones" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Direcciones en las Órdenes de Venta" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "Anticipo: %s" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "Precio avanzado basado en fórmula" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "Permite descuentos en las líneas de las órdenes de venta" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" +"Permitir editar órdenes de venta desde el menú 'Órdenes de Venta' (no desde " +"el menú de Cotizaciones)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" +"Permite gestionar diferentes precios basados en reglas por categoría de " +"proveedor.\n" +"Ejemplo: 10% para minoristas, promoción de $10.000 en este producto, etc." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" +"Permite seleccionar y configurar diferentes unidades de medida para los " +"productos." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "Cantidad de ventas para facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "Contabilidad Analítica para las Ventas" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Por Producto" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Por Vendedores" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "Por Equipo de Ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "Puede Editar Entregado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelado(a)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "Marque esta casilla para gestionar facturas en este equipo de ventas." + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" +"Marque esta casilla para gestionar cotizaciones en este equipo de ventas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "Clic aquí para definir una meta del equipo " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Entidad Comercial" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "Confirmar Venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Crear Factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Crear Facturas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "Crear una Cotización, el primer paso de una nueva venta." + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "Crear una tarea y hacer seguimiento de horas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "Crear y Ver Facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Fecha de Creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Referencia Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos del Cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "Portal del cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Fecha de la Orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "Fecha Ordenada:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "Fecha en la que se crea la orden de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "Facturación Predeterminada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "Términos y Condiciones Predeterminadas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "Producto usado por defecto para el pago de anticipos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "Términos y condiciones predeterminados..." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Entregado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "Cantidad Entregada" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "Cantidades entregadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Dirección de Entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Plazo de Entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "Dirección de envío para la orden de venta actual." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "Producto de Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "Diferentes precios por segmento de clientes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Descuento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Descuentos en líneas" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" +"Mostrar 3 campos en las órdenes de venta: cliente, dirección de facturación, " +"dirección de envío" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Nombre Público" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "Mostrar incoterms en las Órdenes de Venta y facturas relacionadas" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "Mostrar márgenes en cotizaciones y órdenes de venta" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +#, fuzzy +msgid "Do not personalize sale orders and invoice reports" +msgstr "Mostrar incoterms en las órdenes de venta y facturas" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Terminado" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "Pago Inicial" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "Monto del Pago Inicial" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "Producto de Pago Inicial" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "Pago Inicial (cantidad fija)" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "Pago Inicial (porcentaje)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "Pago Inicial de %s%%" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Borrador de Cotización" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente de redacción de correo" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "Asistente de redacción de correo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" +"Habilitar el portal del cliente para hacer seguimiento a órdenes, entregas y " +"facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "Fecha de Caducidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtros Avanzados" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición Fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" +"Precio fijo: todos los precios se gestionan desde el precio de venta del " +"producto.\n" +"Diferentes precios por cliente: puede asignar precios comprando una cantidad " +"minima en la pestaña de ventas de los productos.\n" +"Precio avanzado basado en una fórmula: puede tener todos los derechos sobre " +"la lista de precios" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"En este reporte puede tener una visión general de la cantidad facturada a su " +"cliente. La herramienta de búsqueda también puede ser usada para " +"personalizar sus Informes y demás, para hacer un análisis a la medida de sus " +"necesidades." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "Facturado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" +"Si una órden de venta es terminada, usted ya no puede modificarla " +"manualmente. Sin embargo, todavía será capaz de facturar o de entregar. Esto " +"se usa para congelar la orden de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Cuenta de Ingresos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "Incoterms" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "Factura %s pagada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Dirección de Factura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Factura Confirmada" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factura Creada" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de Factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Líneas de Factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Orden de Facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Facturar Orden de Venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Estado de la Factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "Objetivo de Facturación" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Dirección de facturación para la orden de venta actual." + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "Factura basada en costos (tiempo y materiales, gastos)" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "Facturar cantidades entregadas" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "Facturar cantidades pedidas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Ingresos por facturación del mes en curso. Esta es la cantidad que el equipo " +"de ventas ha facturado este mes. Se utiliza para calcular la relación de la " +"progresión de los ingresos actuales y de los objetivos en la vista kanban." + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "Líneas facturables" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "Líneas facturables (deducir el pago inicial)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "Cantidad Facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "Facturado Este Mes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análisis de Facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de Facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" +"Las facturas se crearán en borrador para que las pueda actualizar\n" +"antes de su validación." + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "Política de Facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "Dirección de facturación:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "Dirección de facturación y de envío:" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" +"La dirección de facturación y envío es siempre la misma (ejemplo: compañías " +"de servicios)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "Relación de Facturación/Progresión" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Última Modificación el" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Actualizado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Actualizado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "Gestionar suscripciones y facturas recurrentes" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "Establecer cantidades manualmente en la orden" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "Márgenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mis Órdenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mis Líneas de Órdenes de Venta" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "No permitir la modificación de una orden de venta confirmado" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nueva Cotización" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "Sin descuentos en líneas de órdenes de venta, sólo descuentos globales" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "Sin incoterm en reportes" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "Sin variaciones en los productos" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" +"Tenga en cuenta que una vez que la Cotización pasa a ser una Orden de Venta, " +"será movida desde la lista de Cotizaciones a la lista de Órdenes de Venta." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" +"Note que una vez que la Cotización pasa a ser una Orden de Venta, será " +"movida desde la lista de Cotizaciones a la lista de Órdenes de Venta." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "Nada para Facturar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Número de días entre la confirmación de la orden y la entrega de los " +"productos al cliente" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "Cotizaciones en Línea" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Sólo Valor Entero debe ser válido." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Orden #" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Fecha de la Orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Líneas de las Órdenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "Mes de la Orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Orden Número" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Referencia de la Orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "Estado de la Orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "Ctdad Ordenada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "Cantidad Ordenada" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "Fecha ordenada de la orden de venta" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "Cantidades pedidas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Órdenes a Sobrevender" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Otra información" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Asociado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "País Asociado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "País del Asociado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Plazo de Pago" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "Por favor, defina un diario contable de ventas para esta compañía." + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" +"Por favor, defina una cuenta de ingresos para este producto: \"%s\" (id:%d) " +"- o para su categoría: \"%s\"." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "Reducción de Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Lista de Precios" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Lista de precios para la orden de venta actual." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "Imprimir cotizaciones o enviarlas por correo" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "Grupo de Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Abastecimientos" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría del Producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Plantilla del Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "Variantes de Producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Productos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" +"Los productos pueden tener varios atributos, definiendo variantes (ejemplo: " +"tamaño, color,...)" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "Los productos sólo tienen una unidad de medida (más fácil)" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "Propiedades en las líneas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "Ctdad Entregada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "Ctdad Facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "Ctdad A Facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Cotización #" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Cotización / Orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "Fecha de Cotización:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Número de Cotización" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "Cotización Enviada" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Cotización Enviada" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Cotización confirmada" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "Cotización enviada" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "Cotizaciones y Ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Análisis de Cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Cotización Enviada" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Cotizaciones y Ventas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "Referencia del documento que ha generado esta orden de venta." + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Estado de la Factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Informes" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "Orden de Venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "Línea de Orden de Venta" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "Líneas de Orden de Venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "Modificación de la Orden de Venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Factura de Ventas de Pago Anticipado" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Análisis de Ventas" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "Ventas Terminadas" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "Canal de Ventas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Información de Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Orden de Venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Orden de Venta Confirmada" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea de la Orden de Venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Líneas de la Orden de Venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Líneas de Órdenes de Venta listas para ser facturadas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Líneas de Órdenes de Venta relacionadas con Órdenes de Venta mías" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "Órdenes de Venta que no han sido confirmadas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Órdenes de Venta" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Estadísticas de Órdenes de Venta" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de Ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "Ventas a Facturar" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "Los vendedores no necesitan ver los márgenes cuando cotizan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Buscar Orden de Venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Vender productos digitales - provee contenido descargable en el portal del " +"cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviado por Correo" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "Enviar cotizaciones en línea basados en plantillas (avanzado)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "Defina un objetivo de facturación:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "Marcar como Finalizada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Convertir a Cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" +"Establecer términos y condiciones predeterminadas en la configuración de su " +"compañía." + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "Mostrar incoterms en las órdenes de venta y facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "Mostrar lista de precios En Productos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "Mostrar la lista de precios a los clientes" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +#, fuzzy +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" +"Algunos productos pueden ser vendidos/comprados en diferentes unidades de " +"medida (avanzado)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Documento Origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "Suscripciones" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" +"Objetivo de facturación del mes en curso. Este es el monto que el equipo de " +"ventas estima ser capaz de facturar este mes." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Impuestos usados para depósitos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "Términos y condiciones" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" +"La Orden de Venta %s enlazada a la Cuenta Analítica debe ser validada antes " +"de registrar gastos." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "El monto a facturar anticipadamente, sin impuestos." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "La cuenta analítica relacionada a una órden de venta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" +"Los informes impresos mostrarán los incoterms para las órdenes de venta y " +"las facturas relacionadas" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"El producto usado para facturar un pago inicial debe ser del tipo " +"'Servicio'. Por favor use otro producto o actualice este producto." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" +"El producto usado para facturar un pago inicial debería tener una política " +"de facturación de \"Cantidades pedidas\". Por favor actualice su producto de " +"depósito para poder crear una factura de depósito." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "El valor del monto de pago inicial debe ser positivo." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" +"No hay una cuenta de ingresos definida para este producto: \"%s\". Puede que " +"tenga que instalar un plan de cuentas desde la aplicación de Contabilidad, " +"en el menú de ajustes." + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "No hay línea facturable." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Este Año" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" +"Esta barra de progreso muestra las etapas que su cotización atraviesan.\n" +"Utilice los botones de la izquierda para avanzar a las siguientes etapas." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis de sus cotizaciones y órdenes de venta. El " +"análisis verifica los ingresos de sus ventas y los ordena por diferentes " +"criterios de agrupación (vendedor, asociado, producto, etc.). Use este " +"informe para realizar un análisis de las ventas aún no facturadas. Si quiere " +"analizar su facturación, debe usar el informe de Análisis de Facturas en la " +"aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis sobre sus cotizaciones. El análisis " +"verifica los ingresos de sus ventas y los ordena por diferentes criterios de " +"agrupación (vendedor, asociado, producto, etc). Use este informe para " +"realizar un análisis de las ventas aún no facturadas. Si quiere analizar su " +"facturación, debe usar el informe de Análisis de Facturas en la aplicación " +"de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza el análisis de sus órdenes de venta. El análisis " +"verifica sus ingresos por ventas y los ordena por diferentes criterios de " +"agrupación (vendedor, asociado, producto, etc). Use este informe para " +"realizar un análisis de las ventas aún no facturadas. Si quiere analizar su " +"facturación, debe usar el informe de Análisis de Facturas en la aplicación " +"de Contabilidad." + +#. module: sale +#: selection:product.template,track_service:0 +#, fuzzy +msgid "Timesheets on project" +msgstr "Partes de tiempo en contrato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Para Facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Precio Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total Impuestos Incluidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "Servicio de Seguimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio Unitario" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de Medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidad de Medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Mensajes sin Leer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Monto Libre de Impuestos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "Total sin impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "Sobrevendiendo" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "Oportunidad de Sobreventa" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" +"Utilice las vistas de Tabla Dinámica y Gráficos para analizar el flujo de " +"ventas.\n" +"Seleccione opciones por medidas, filtros y agrupe dimensiones para obtener " +"el informe perfecto de acuerdo a sus necesidades." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "Usar listado de precios para adaptar los precios por cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "NIT/RUT:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "¿Qué quiere facturar?" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" +"Trabajar con variantes de producto le permite definir algunas variantes del " +"mismo poducto, y facilitar la administración de productos en la tienda " +"virtual por ejemplo" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "Valor introducido no válido!" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" +"No puede eliminar una línea de orden de venta.\n" +"Descarte los cambios y trate de establecer la cantidad a 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +#, fuzzy +msgid "You will find here all orders that are ready to be invoiced." +msgstr "Líneas de Órdenes de Venta listas para ser facturadas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" +"Sus siguientes acciones deberían fluir eficientemente: confirme la " +"Cotización\n" +"a una Orden de Venta, y luego cree la Factura y cobre el Pago." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" +"Sus siguientes acciones deberían fluir eficientemente: confirme la " +"Cotización a una Orden de Venta, y luego cree la Factura y cobre el Pago." + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Línea Analítica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "sale.config.settings" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "desconocida" + +#~ msgid "" +#~ "\n" +#~ "
\n" +#~ "\n" +#~ "

Hello ${object.partner_id.name},

\n" +#~ " \n" +#~ "

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

\n" +#~ "\n" +#~ "

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

\n" +#~ "

\n" +#~ " You can view your quotation online:\n" +#~ "

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

It is also possible to directly pay with Paypal:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % endif\n" +#~ "\n" +#~ "
\n" +#~ "

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

\n" +#~ "

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

\n" +#~ "
\n" +#~ "
\n" +#~ "
\n" +#~ "

\n" +#~ " ${object." +#~ "company_id.name}

\n" +#~ "
\n" +#~ "
\n" +#~ " \n" +#~ " ${object.company_id.partner_id.sudo()." +#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | " +#~ "safe}\n" +#~ " \n" +#~ " % if object.company_id.phone:\n" +#~ "
\n" +#~ " Phone:  ${object.company_id.phone}\n" +#~ "
\n" +#~ " % endif\n" +#~ " % if object.company_id.website:\n" +#~ "
\n" +#~ " Web : " +#~ "${object.company_id.website}\n" +#~ "
\n" +#~ " %endif\n" +#~ "

\n" +#~ "
\n" +#~ "
\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "
\n" +#~ "\n" +#~ "

Hola ${object.partner_id.name},

\n" +#~ " \n" +#~ "

Aquí está su ${object.state in ('draft', 'sent') and 'quotation' " +#~ "or 'order confirmation'} desde ${object.company_id.name}:

\n" +#~ "\n" +#~ "

\n" +#~ "   REFERENCIAS
\n" +#~ "   Pedido número: ${object.name}
\n" +#~ "   Total del pedido: ${object.amount_total} " +#~ "${object.pricelist_id.currency_id.name}
\n" +#~ "   Fecha del pedido: ${object.date_order}
\n" +#~ " % if object.origin:\n" +#~ "   Referencia del pedido: ${object.origin}
\n" +#~ " % endif\n" +#~ " % if object.client_order_ref:\n" +#~ "   Su referencia: ${object.client_order_ref}
\n" +#~ " % endif\n" +#~ " % if object.user_id:\n" +#~ "   Su contacto: ${object.user_id.name}\n" +#~ " % endif\n" +#~ "

\n" +#~ "

\n" +#~ " Puede ver su orden en línea:\n" +#~ "

\n" +#~ " Ver ${object." +#~ "state in ('draft', 'sent') and 'Cotización' or 'Pedido'}\n" +#~ "\n" +#~ " % if object.paypal_url:\n" +#~ "
\n" +#~ "

También es posible pagar directamente con Paypal:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % endif\n" +#~ "\n" +#~ "
\n" +#~ "

Si tiene alguna pregunta, no dude en contactarnos.

\n" +#~ " % if object.company_id.name :\n" +#~ "

Gracias por escoger a ${object.company_id.name}!

\n" +#~ " % else\n" +#~ "

Gracias por escogernos!

\n" +#~ " % endif\n" +#~ "
\n" +#~ "
\n" +#~ "
\n" +#~ "

\n" +#~ " ${object." +#~ "company_id.name}

\n" +#~ "
\n" +#~ "
\n" +#~ " \n" +#~ " ${object.company_id.partner_id.sudo()." +#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | " +#~ "safe}\n" +#~ " \n" +#~ " % if object.company_id.phone:\n" +#~ "
\n" +#~ " Teléfono:  ${object.company_id.phone}\n" +#~ "
\n" +#~ " % endif\n" +#~ " % if object.company_id.website:\n" +#~ "
\n" +#~ " Sitio Web : " +#~ "${object.company_id.website}\n" +#~ "
\n" +#~ " %endif\n" +#~ "

\n" +#~ "
\n" +#~ "
\n" +#~ " " + +#~ msgid "Disc.(%)" +#~ msgstr "Desc.(%)" + +#~ msgid "Action Needed" +#~ msgstr "Acción Requerida" + +#~ msgid "Allows you to specify an analytic account on sales orders." +#~ msgstr "Permite especificar una cuenta analítica en las órdenes de venta." + +#~ msgid "Analytic accounting for sales" +#~ msgstr "Contabilidad analítica para ventas" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Fecha del último mensaje publicado en el registro." + +#~ msgid "Expense Account" +#~ msgstr "Cuenta de Gasto" + +#~ msgid "Followers" +#~ msgstr "Seguidores" + +#~ msgid "Followers (Channels)" +#~ msgstr "Seguidores (Canales)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Seguidores (Asociados)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si está marcado, los nuevos mensajes requerirán su atención." + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "Si está marcado, los nuevos mensajes requerirán su atención." + +#~ msgid "Invoice based on time and material" +#~ msgstr "Factura basada en tiempo y materiales" + +#~ msgid "Is Follower" +#~ msgstr "Es Seguidor" + +#~ msgid "Last Message Date" +#~ msgstr "Fecha del Último Mensaje" + +#~ msgid "Messages" +#~ msgstr "Mensajes" + +#~ msgid "Messages and communication history" +#~ msgstr "Historial de mensajes y de comunicación" + +#~ msgid "Number of Actions" +#~ msgstr "Número de Acciones" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Número de mensajes que requieren una acción" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes no leidos" + +#~ msgid "Open Sale Menu" +#~ msgstr "Abrir Menú de Ventas" + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to " +#~ "value expenses for the current product." +#~ msgstr "" +#~ "Esta cuenta se utilizará para las facturas en lugar de la opción " +#~ "predeterminada para el valor de los gastos para el producto actual." + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to " +#~ "value sales for the current product." +#~ msgstr "" +#~ "Esta cuenta se utilizará para las facturas en lugar de la opción " +#~ "predeterminada para el valor de los ingresos para el producto actual." + +#~ msgid "Unit of Measures" +#~ msgstr "Unidad de Medidas" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de Mensajes no Leídos" + +#~ msgid "Website Messages" +#~ msgstr "Mensajes del Sitio Web" + +#~ msgid "Website communication history" +#~ msgstr "Historial de comunicación del sitio Web" + +#~ msgid "You can only delete draft quotations!" +#~ msgstr "Sólo puede borrar cotizaciones en borrador!" + +#~ msgid "account.config.settings" +#~ msgstr "account.config.settings" diff --git a/addons/sale/i18n/es_CR.po b/addons/sale/i18n/es_CR.po new file mode 100644 index 00000000..4de0c450 --- /dev/null +++ b/addons/sale/i18n/es_CR.po @@ -0,0 +1,1909 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/" +"language/es_CR/)\n" +"Language: es_CR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# de líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "Nº de ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelada" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Crear factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Crear facturas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Referencia cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Fecha pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "Fecha en la que se crea el pedido de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Entregado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Dirección de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Tiempo inicial entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Descuento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "Incoterms" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Dirección de factura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Estado factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Dirección de facturación para el pedido de venta actual." + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "Márgenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mis líneas de pedido de ventas" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Fecha orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Líneas del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Referencia del pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "Estado del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "Ordenado de la fecha de la orden de venta" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Otra información" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Plazo de pago" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Tarifa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Tarifa para el pedido de venta actual." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Abastecimientos" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Productos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Presupuesto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Presupuesto / Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Presupuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Presupuestos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Cotizaciones y Ventas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referencia del documento que ha generado esta solicitud de pedido de venta." + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Estado factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Informes" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "Línea pedido de venta" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Precio de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Ventas. Anticipo pago factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Análisis de ventas" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Información de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Pedido de venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Líneas pedido de ventas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" +"Líneas de pedido de ventas relacionados con una orden de venta de la mina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "Ordenes de venta que aún no han sido confirmados" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Pedidos de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Estadísticas pedidos de venta" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Buscar pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Documento origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "La cuenta analítica relacionada con un pedido de venta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Este año" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El " +"análisis verifica los ingresos de sus ventas y las ordena por diferentes " +"grupos de criterios (comercial, empresa, producto, etc.). Utilice este " +"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si " +"desea analizar sus ingresos, debería utilizar el informe de análisis de " +"facturas en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Para facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Precio total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total impuestos incluidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "IVA:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Línea Analítica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "desconocido" + +#~ msgid "Messages" +#~ msgstr "Mensajes" diff --git a/addons/sale/i18n/es_DO.po b/addons/sale/i18n/es_DO.po new file mode 100644 index 00000000..713e2948 --- /dev/null +++ b/addons/sale/i18n/es_DO.po @@ -0,0 +1,2200 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Carlos Eduardo Rodriguez Rossi , 2015 +# Eneldo Serrata , 2015-2016 +# Jesús Alan Ramos Rodríguez , 2015 +# Juliano Henriquez , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-06-21 16:52+0000\n" +"Last-Translator: Eneldo Serrata \n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n" +"Language: es_DO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object.get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "Nº ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "Nº de facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# de líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "Nº de pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "Nº de ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "Nº de pedido de venta" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'borrador' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(actualizar)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Posición fiscal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "Término de Pago:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Vendedor:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Dirección de Envío" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "Total base" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Su Referencia:" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "Un único precio de venta por producto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "Cuenta utilizada para depósitos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "Direcciones" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Direcciones en los pedidos de venta" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "Anticipo: %s" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "Precio avanzado basado en fórmula" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "Permite establecer un descuento en las líneas de los pedidos de venta" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" +"Permitir editar pedidos de ventas desde el menú 'Órdenes de Ventas' (no " +"desde el menú de Presupuestos)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" +"Permite gestionar diferentes precios basados en reglas por categoría de proveedor.\n" +"Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" +"Permite seleccionar y configurar diferentes unidades de medida para los " +"productos." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "Importe de ventas para facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "Contabilidad analítica para las ventas" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Por producto" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Por vendedor" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "Por vendedor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "Puede Modificar Entregado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelada" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "Marcar esta casilla para gestionar facturas en este equipo de ventas." + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" +"Marque esta casilla para gestionar cotizaciones en este equipo de ventas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "Haga clic aquí para definir una meta por equipo." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Entidad comercial" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "Confirmar venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Crear factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Crear facturas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "Crea un Presupuesto, el primer paso de una nueva venta." + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "Crear una tarea y da seguimiento a las horas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "Crear y ver facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Referencia cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "Portal del Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Fecha pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "Fecha pedido:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "Fecha en la que se crea el pedido de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "Facturación por Defecto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "Plazo y condiciones por defecto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "Producto usado por defecto para pago de anticipos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "Plazo y condiciones por defecto..." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Entregado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "Cantidad Entregada" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "Cantidades entregadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Dirección de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Tiempo inicial entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "Dirección de envío para el pedido de ventas actual." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "Producto de Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "Diferentes precios por segmento de clientes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Descuento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Descuentos en líneas" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery " +"address" +msgstr "" +"Mostrar 3 campos en los pedidos de venta: cliente, dirección de factura, " +"dirección de envío" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "Mostrar incoterms en los Pedidos de Ventas y en facturas relacionadas" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "Mostrar márgenes en cotizaciones y pedidos de venta" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +#, fuzzy +msgid "Do not personalize sale orders and invoice reports" +msgstr "Mostrar incoterms en los pedidos de ventas y en facturas" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "Cantidad del Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "Producto de Depósito" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "Depósito (cantidad fija)" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "Depósito (porcentaje)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "Depósito de %s%%" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Cotización borrador" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente de redacción de correo electrónico." + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "Asistente de redacción de correo electrónico." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" +"Habilitar el portal del cliente para dar seguimiento a pedidos, entregas y " +"facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "Fecha de Expiración" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtro avanzado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" +"Precio fijo: todos los precios se gestionan desde el precio de venta del producto.\n" +"Diferentes precios por Cliente: Puedes asignar precios comprando una cantidad minima en la pestaña de ventas de los productos.\n" +"Precio avanzado en base a una fórmula: Usted puede tener todos los derechos sobre la lista de precios " + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Desde este reporte, puede obtener una vista general de la cantidad facturada" +" a su cliente. La herramienta de búsqueda también puede ser usada para " +"personalizar su reporte de Facturas y de esa forma, alinearse a sus " +"necesidades." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "Facturado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID (identificación)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you" +" will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" +"Si un pedido de venta se encuentra realizado, usted ya no puede modificarlo manualmente.\n" +"Sin embargo, si puede facturarlo y entregarlo. Esto se utiliza para congelar el pedido de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "Incoterms" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "Factura %s pagada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Dirección de factura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Factura Confirmada" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factura creada" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Orden de facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Facturar pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Estado factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "Objetivo de facturación" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Dirección de facturación para el pedido de venta actual." + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "Factura basada en costos (tiempo y materiales, gastos)" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "Facturar cantidades entregadas" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "Facturar cantidades ordenadas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has" +" invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Previsión de los ingresos por facturación del mes actual. Este es el monto " +"que el equipo de ventas ha facturado este mes. Se usa para calcular el ratio" +" de progresión del ingreso objetivo y actual en la vista kanban." + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "Líneas de factura" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "Líneas facturables (deducir el pago inicial)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "Cantidad Facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "Facturado este mes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" +"Las Facturas se crearán en borrador para que pueda actualizarlas\n" +"antes de su validación" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "Política de Facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "Dirección de facturación:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "Dirección de facturación y de envío:" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" +"La dirección de facturación y envío es siempre la misma (Ejemplo: compañías " +"de servicios)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "Facturación/progresión de la relación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "Gestionar suscripciones y facturas recurrentes" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "Establecer cantidades manualmente en pedidos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "Márgenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mis pedidos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mis lineas de pedidos de venta" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "Nunca permitir modificar un pedido de venta confirmado" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nueva cotización" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "Sin descuentos en las líneas de pedido de ventas, solo " + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "No incoterm en reportes" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "Sin variantes en productos" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" +"Tenga en cuenta que una vez que una cotización se convierte en una orden de " +"venta, se moverán desde la lista de cotizaciones a la lista de orden de " +"ventas." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" +"Tenga en cuenta que una vez que una cotización se convierte en una orden de " +"venta, se moverán desde la lista de cotizaciones a la lista de orden de " +"ventas." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "Nada que Facturar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Número de días entre la confirmación del pedido y la entrega de los " +"productos al cliente" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "Cotizaciones en Línea" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "El único valor válido es un entero." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Pedido #" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Fecha orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Líneas del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "Mes del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Número de pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Referencia del pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "Estado del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "Ctdad pedida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "Cantidad Pedida" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "Fecha ordenada de los pedidos de venta" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "Cantidades pedidas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Pedidos para aumentar las ventas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Otra información" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "Socio País" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "Socio País" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Plazo de pago" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks" +" or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "Defina por favor un diario de ventas para esta compañía." + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" +"Por favor definir cuenta de ingreso para este producto: “%s” (id: %d) - o " +"para su categoría: “%s”." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "Reducción de precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Tarifa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Tarifa para el pedido de venta actual." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "Imprimir cotización o enviar por correo" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "Grupo de abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Abastecimientos" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Plantilla producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "Variantes de Producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Productos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" +"Los productos pueden tener diversos atributos, definiendo variantes " +"(Ejemplo: tamaño, color,...)" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "Los productos tienen una sola unidad de medida (más fácil)" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "Propiedades en las líneas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "Ctdad Enviada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "Ctdad Facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "Ctdad para Facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Cotización #" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Cotización / Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "Fecha de Cotización:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Número de Cotización" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "Cotización enviada" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Cotización enviada" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Cotización confirmada" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "Cotización enviada" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "Cotizaciones y pedidos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Análisis de Cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Cotización enviada" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Cotizaciones y pedidos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referencia del documento que ha generado esta solicitud de pedido de venta." + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Estado factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Informes" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "Pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "Línea pedido de venta" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "Líneas de pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "Modificación del Pedido de Venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Precio de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Ventas. Anticipo pago factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Análisis de ventas" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "Orden de venta completa" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "Canal de ventas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Información de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Aviso para pedido de venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Pedido de venta confirmado" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Líneas pedido de ventas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Líneas de pedidos de venta listas para facturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Líneas de pedidos de ventas relacionadas con un pedido de venta mío" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "Pedidos de venta sin confirmar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Pedidos de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Estadísticas pedidos de venta" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "Ventas a facturar" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "Los vendedores no necesitan ver márgenes cuando están cotizando" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Buscar pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Vender productos digitales - proporcionar contenido descargaste en el portal" +" de cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviar por correo electrónico" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "Enviar cotizaciones en línea basado en plantillas (avanzado)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "Establecer un objetivo de facturación:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "Cambiar a finalizado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Convertir a cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "Plazo y condiciones por defecto para las cotizaciones" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "Mostrar incoterms en los pedidos de ventas y en facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "Mostrar tarifas en productos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "Mostrar tarifas a los clientes" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +#, fuzzy +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" +"Algunos productos pueden ser vendidos/comprados en diferentes unidades de " +"medidas (avanzado)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Documento origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "Suscripciones" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" +"Destino de los ingresos de la factura del mes actual. Éste es el equipo de " +"las ventas las estimaciones para poder facturar este mes." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Utilizado para los depósitos de impuestos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "Términos y condiciones" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" +"La orden de venta %s vinculada a la cuenta analítica debe ser validada antes" +" de registrar los gastos." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "La cantidad a ser facturado por adelantado, impuestos excluidos." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "La cuenta analítica relacionada con un pedido de venta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" +"Los informes impresos mostrará los incoterms para las órdenes de venta y las" +" correspondientes facturas" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"El producto de un pago de factura debe ser del tipo ‘Servicio’. Por favor " +"utilice otro producto o actualización de este producto." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"El producto de un pago de factura debe tener una política de factura " +"establece en «Ordenadas cantidades». Por favor actualice su producto de " +"depósito para poder crear una factura de depósito." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "El valor de la cantidad de pago inicial debe ser positivo." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to" +" install a chart of account from Accounting app, settings menu." +msgstr "" +"No hay ninguna cuenta de ingresos definida para este producto: “%s”. Deberá " +"instalar un cuadro de cuenta de contabilidad de la aplicación, menú de " +"configuración." + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "No hay línea facturable" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Este año" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" +"Esta barra de progreso muestra las etapas de su cotización atravesarán.\n" +"Utilice los botones de la izquierda para avanzar a las siguientes etapas." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis de sus cotizaciones y pedidos de venta. El " +"análisis verifica los ingresos de sus ventas y las ordena por diferentes " +"grupos de criterios (vendedores, empresa, producto, etc.). Utilice este " +"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si" +" desea analizar sus ingresos, debería utilizar el informe de análisis de " +"facturas en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis sobre sus cotizaciones. El análisis " +"comprueba sus ingresos por ventas y los ordena por diferentes criterios de " +"agrupación (vendedores, empresa, producto, etc). Use este informe para " +"realizar un análisis de las ventas aún no facturadas. Si quiere analizar su " +"volumen de negocios, debe usar el informe de análisis de facturas en la " +"aplicación de Contabilidad" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza el análisis de sus pedidos de venta. El análisis " +"comprueba su ingresos por ventas y los ordena por diferentes criterios de " +"agrupación (vendedores, cliente, producto, etc). Use este informe para " +"analizar las ventas que aún no han sido facturadas. Si lo que quiere " +"analizar es su volumen de negocios, debería usar el informe de análisis de " +"facturas en la aplicación de Contabilidad." + +#. module: sale +#: selection:product.template,track_service:0 +#, fuzzy +msgid "Timesheets on project" +msgstr "Horas de contrato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Para facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Precio total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total impuestos incluidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "Servicio del servicio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "Precio Total sin Impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "Ventas adicionales" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "Oportunidad de incrementar" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the perfect report according to your needs." +msgstr "" +"Utilizar las vistas de pivote y gráfico para analizar el flujo de ventas.\n" +"Seleccionar medidas, filtros y dimensiones de grupo para obtener el informe perfecto de acuerdo a sus necesidades." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "Usar tarifas para adaptar los precios a cada cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "RNC/Cédula:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "¿Qué quiere facturar?" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" +"Trabaja con variante de producto le permite definir alguna variante de los " +"mismos productos , una facilidad de la gestión de productos en el comercio " +"electrónico , por ejemplo." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "Valor introducido no válido" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" +"No puede quitar una línea de orden de venta.\n" +"Descartar los cambios y tratar de establecer la cantidad a 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +#, fuzzy +msgid "You will find here all orders that are ready to be invoiced." +msgstr "Líneas de pedidos de venta listas para facturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the Payment." +msgstr "" +"Sus próximas acciones deben fluir eficientemente: confirmar la cita a una " +"orden de venta, y luego crear la factura y cobrar el pago." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" +"Sus próximas acciones deben fluir eficientemente: confirmar la cita a una " +"orden de venta, y luego crear la factura y cobrar el pago." + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Línea Analítica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "sale.config.settings" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "desconocido" + +#~ msgid "" +#~ "\n" +#~ "
\n" +#~ "\n" +#~ "

Hello ${object.partner_id.name},

\n" +#~ " \n" +#~ "

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

\n" +#~ "\n" +#~ "

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

\n" +#~ "

\n" +#~ " You can view your quotation online:\n" +#~ "

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

It is also possible to directly pay with Paypal:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % endif\n" +#~ "\n" +#~ "
\n" +#~ "

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

\n" +#~ "

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

\n" +#~ "
\n" +#~ "
\n" +#~ "
\n" +#~ "

\n" +#~ " ${object.company_id.name}

\n" +#~ "
\n" +#~ "
\n" +#~ " \n" +#~ " ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n" +#~ " \n" +#~ " % if object.company_id.phone:\n" +#~ "
\n" +#~ " Phone:  ${object.company_id.phone}\n" +#~ "
\n" +#~ " % endif\n" +#~ " % if object.company_id.website:\n" +#~ "
\n" +#~ " Web : ${object.company_id.website}\n" +#~ "
\n" +#~ " %endif\n" +#~ "

\n" +#~ "
\n" +#~ "
\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "
\n" +#~ "\n" +#~ "

Hola ${object.partner_id.name},

\n" +#~ " \n" +#~ "

Aquí está su ${object.state in ('draft', 'sent') y o \"confirmación de la orden '' cotizada '} de ${object.company_id.name}:

\n" +#~ "\n" +#~ "

\n" +#~ "   REFERENCIA
\n" +#~ "   Orden numero: ${object.name}
\n" +#~ "   Orden total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" +#~ "   Fecha de la orden: ${object.date_order}
\n" +#~ " % if object.origin:\n" +#~ "   Referencia de la orden: ${object.origin}
\n" +#~ " % endif\n" +#~ " % if object.client_order_ref:\n" +#~ "   Su referencia: ${object.client_order_ref}
\n" +#~ " % endif\n" +#~ " % if object.user_id:\n" +#~ "   Su contacto: ${object.user_id.name}\n" +#~ " % endif\n" +#~ "

\n" +#~ "

\n" +#~ " Puede ver su cotización en línea:\n" +#~ "

\n" +#~ " Ver ${object.state in ('draft', 'sent') de la 'Cotizacion' o 'Orden'}\n" +#~ "\n" +#~ " % if object.paypal_url:\n" +#~ "
\n" +#~ "

También es posible pagar directamente con PayPal:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % endif\n" +#~ "\n" +#~ "
\n" +#~ "

Si usted tiene cualquier pregunta, no dude en contactar con nosotros.

\n" +#~ "

Gracias por preferinos ${object.company_id.name or ''}!

\n" +#~ "
\n" +#~ "
\n" +#~ "
\n" +#~ "

\n" +#~ " ${object.company_id.name}

\n" +#~ "
\n" +#~ "
\n" +#~ " \n" +#~ " ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n" +#~ " \n" +#~ " % if object.company_id.phone:\n" +#~ "
\n" +#~ " Phone:  ${object.company_id.phone}\n" +#~ "
\n" +#~ " % endif\n" +#~ " % if object.company_id.website:\n" +#~ "
\n" +#~ " Web : ${object.company_id.website}\n" +#~ "
\n" +#~ " %endif\n" +#~ "

\n" +#~ "
\n" +#~ "
\n" +#~ " " + +#~ msgid "Disc.(%)" +#~ msgstr "Desc.(%)" + +#~ msgid "Action Needed" +#~ msgstr "Acción Requerida" + +#~ msgid "Allows you to specify an analytic account on sales orders." +#~ msgstr "Permite especificar una cuenta analítica en pedidos de venta." + +#~ msgid "Analytic accounting for sales" +#~ msgstr "Contabilidad analítica para ventas" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Fecha del último mensaje publicado en el registro." + +#~ msgid "Expense Account" +#~ msgstr "Cuenta de gastos" + +#~ msgid "Followers" +#~ msgstr "Seguidores" + +#~ msgid "Followers (Channels)" +#~ msgstr "Seguidores (Canales)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Seguidores (Empresas)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." + +#~ msgid "Invoice based on time and material" +#~ msgstr "Factura basada en tiempo y materiales" + +#~ msgid "Is Follower" +#~ msgstr "Es un seguidor" + +#~ msgid "Last Message Date" +#~ msgstr "Fecha del último mensaje" + +#~ msgid "Messages" +#~ msgstr "Mensajes" + +#~ msgid "Messages and communication history" +#~ msgstr "Mensajes e historial de comunicación" + +#~ msgid "Number of Actions" +#~ msgstr "Número de acciones" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Número de mensajes que requieren una acción" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes no leidos" + +#~ msgid "Open Sale Menu" +#~ msgstr "Abrir menú de ventas" + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "expenses for the current product." +#~ msgstr "" +#~ "Esta cuenta se utilizará para las facturas en lugar de la opción por defecto" +#~ " para los gastos de valor para el producto actual." + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "sales for the current product." +#~ msgstr "" +#~ "Esta cuenta se utilizará para las facturas en lugar de la predeterminada " +#~ "para ventas de valor para el producto actual." + +#~ msgid "Unit of Measures" +#~ msgstr "Unidad de medida" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de mensajes no leidos" + +#~ msgid "Website Messages" +#~ msgstr "Mensajes del sitio web" + +#~ msgid "Website communication history" +#~ msgstr "Historial de comunicaciones del sitio web" + +#~ msgid "You can only delete draft quotations!" +#~ msgstr "Sólo puede eliminar cotizaciones en borrador!" + +#~ msgid "account.config.settings" +#~ msgstr "Parámetros de configuración contable" diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po new file mode 100644 index 00000000..9ab633f0 --- /dev/null +++ b/addons/sale/i18n/es_EC.po @@ -0,0 +1,2272 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Rick Hunter , 2015-2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-04-18 20:09+0000\n" +"Last-Translator: Rick Hunter \n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/" +"language/es_EC/)\n" +"Language: es_EC\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# Ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# de Facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "# de Ordenes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "# of Qty" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "# de Ordenes de Ventas" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(actualizar)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Posición Fiscal:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "Términos de Pago:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Asesor Comercial:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Dirección de Envío:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "Total sin impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Su Referencia:" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "Un precio individual de venta por producto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "Cuenta usada para depósitos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "Direcciones" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Direcciones en Ordenes de Venta" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "Anticipo: %s" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "Precio basado en una fórmula" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "Permite descuentos en líneas de ordenes de ventas" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" +"Permite editar ordenes de ventas desde el menú 'Ordenes de Venta' (no desde " +"el menú de Cotizaciones)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" +"Permite gestionar diferentes precios basados en reglas por categoría de " +"clientes.\n" +"Ejemplo: 10% para los minoristas, la promoción de 5 euros para este " +"producto, etc." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" +"Permite seleccionar y mantener diferentes unidades de medidas para los " +"productos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "Monto de ventas para facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "Contabilidad Analítica de Ventas" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Por Producto" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Por Vendedor" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "Por Equipo de ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "Puede editar el envío" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" +"Marcar esta opción para gestionar las facturas para este equipo de ventas." + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" +"Marque esta casilla para gestionar cotización de este equipo de ventas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "Haga clic para definir un objetivo de equipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Entidad Comercial" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "Confirmar Venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Crear Factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Crear facturas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "Crear una cotización, el primer paso de una nueva venta." + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "Crear una tarea y un seguimiento de horas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "Crear y Ver Facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Creado por:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Fecha Creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Referencia del cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "Portal de Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Fecha de pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "Fecha Ordenada:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "Fecha en la que se crea la orden de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "Facturación predeterminada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "Términos y condiciones predeterminadas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "Producto predeterminado usado para anticipos de pagos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "Términos y condiciones predeterminadas ..." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Entregado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "Cantidad enviada" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "Cantidades enviadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Dirección de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Tiempo de entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "Dirección de envío para la orden de venta actual" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "Producto para depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "Precios diferentes por segmento de clientes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Desc. (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Descuento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Desc. (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Descuentos en líneas" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" +"Mostrar 3 campos en pedidos de venta: dirección del cliente, facturación y " +"entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Nombre a Mostrar" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "Mostrar incoterms en pedidos de venta y facturas relacionadas" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "Mostrar márgenes de cotización y órdenes de venta" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +#, fuzzy +msgid "Do not personalize sale orders and invoice reports" +msgstr "Mostrar icoterms en ordenes de venta y facturas" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "Monto de Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "Producto de Depósito" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "Depósito (monto fijo)" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "Depósito (porcentaje)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "Depósito de %s%%" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Cotización en borrador" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente para composición de Email" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "Asistente para composición de Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "Habilitar portal del cliente para rastrear pedidos, entrega y facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "Fecha de expiración" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtros Extendidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Tipos de Contribuyentes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" +"Precio Fijo: administra los precios de venta de los productos.\n" +"Precios diferentes por cliente: puede asignar precio de venta por una " +"cantidad mínima de productos de venta.\n" +"Precios avanzados basado en una fórmula: Usted puede configurar a través de " +"fórmulas las listas de precios." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Con este informe puede obtener una vista general de la cantidad facturada a " +"sus clientes. Puede utilizar la herramienta de búsqueda para personalizar " +"sus Informes de facturas y el resto, ajustando el análisis a sus necesidades." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "Facturación completa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" +"Si una orden de compra se encuentra en estado realizado, no puede " +"modificarla, sin embargo, puede facturarla o despacharla. Esto es usado para " +"no permitir modificaciones en las ordenes de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Cuenta de Ingreso" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "Incoterms" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "Facturas %s pagadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Dirección factura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Facturas confirmadas" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factura creada" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Detalle de factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Orden de Factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Orden de Ventas Facturadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Estado de Factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "Factura objetivo" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Dirección de facturación para la actual orden de venta." + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "Facturación basada en costos (tiempo, materiales, gastos)" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "Facturas basadas en cantidades" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "Facturas basadas en cantidades ordenadas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Los ingresos facturados del mes en curso. Esta es la cantidad que el equipo " +"de ventas ha facturado este mes. Se utiliza para calcular la relación de la " +"progresión de los ingresos reales sobre los presupuestados en la vista " +"kanban." + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "Lineas facturables" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "Líneas facturables (deducido los pagos realizados)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "Cantidad Facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "Facturado este mes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analisis de Facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Invoices Statistics" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" +"Facturas pueden ser creadas en borrador para que usted pueda actualizarla\n" +"antes de la validación." + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "Política de Facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "Dirección de facturación:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "Dirección de facturación y despacho:" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" +"Las direcciones de facturación y envío son las mismas (ejemplo: empresas de " +"servicios)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "Porcentaje de Facturación/Presupuesto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Fecha de modificación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Ultima Actualización por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Actualizado en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "Administra suscripciones y facturación recurrente" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "Ingresa manualmente las cantidades en las ordenes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "Márgenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mis Ordenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mis líneas de ordenes de ventas" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "Nunca permita modificar un orden de ventas" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nuevo Presupuesto" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" +"Sin descuento en las líneas de ordenes de ventas, solo descuentos globales" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "Sin incoterm en reportes" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "El producto no tiene variantes" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" +"Considere que un Presupuesto es convertida a una Orden de Venta, esta se " +"moverá\n" +"de la lista de Presupuestos a la lista de Ordenes de Venta." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" +"Considere que un Presupuesto es convertida a una Orden de Venta, esta se " +"moverá\n" +"de la lista de Presupuestos a la lista de Ordenes de Venta." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "Nada que facturar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Número de días entre la confirmación de la orden y el envío de los productos " +"al cliente." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "Cotización en línea" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Solo un valor entero es válido." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Orden #" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Fecha del Pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Líneas del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "Orden Mensual" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Número de orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Referencia del pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "Estado del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "Cantidad ordenada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "Cantidad Ordenada" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "Fecha de la orden de venta" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "Cantidades ordenadas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Nueva Factura de ventas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Otra Información" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "País del Tercero" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "País del Tercero" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Término de pago" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" +"Por favor, defina un diario de venta para la contabilidad para esta empresa." + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" +"Defina cuenta de ingresos para este producto: \"%s\" (id:%d) - o para su " +"categoría: \"%s\"." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "Precio reducido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Lista de precios" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Lista de precios para la actual orden de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "Imprimir presupuestos o enviarlos por correo" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "Grupo de Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Abastecimientos" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "Variante de Producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Productos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" +"Los productos pueden tener varios atributos, definiendo variantes (Por " +"ejemplo: tamaño, color, ...)" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "Los productos tiene una única unidad de medida (Más fácil)" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "Propiedades en líneas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Ctd." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "Cantidad despachada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "Cantidad facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "Cantidad a facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Presupuesto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Presupuesto #" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Petición / Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "Fecha de Presupuesto:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Número de presupuesto" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "Presupuesto para enviar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Presupuesto enviado" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Presupuesto confirmado" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "Presupuesto enviado" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "Presupuestos y Ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Análisis de Presupuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Presupuesto enviado" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Presupuestos y Ventas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referencia del documento que generó este requerimiento de orden de venta." + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Estado de Factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Informe" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "Orden de Venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "Línea de pedido" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "Líneas de orden de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "Modificación de la Orden de Venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Precio de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Factura de Anticipos de Ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Análisis de ventas" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "Venta realizada" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "Ventas canalizadas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Información de Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Pedido de Venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Orden de venta confirmadas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Líneas de pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Líneas de ordenes de venta lista para ser facturada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Líneas de orden de venta relacionada a Mis ordenes de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "La orden de venta que no ha sido confirmadas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Pedidos de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Estadística de las ordenes de pedido" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "Ventas a Facturar" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "Asesores comerciales no necesitan ver los márgenes cuando presupuestan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Comercial" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Buscar pedidos de ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Vender productos digitales - ofrecezca contenido descargable en su portal de " +"clientes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviar por correo electrónico" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "Enviar presupuestos en línea basado en plantillas (avanzado)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "Establecer un objetivo de facturación:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "Marcar como Terminado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Cambiarlo a Proforma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" +"Configure términos y condiciones predeterminados en la configuración de su " +"compañía." + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "Mostrar icoterms en ordenes de venta y facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "Mostrar listas de precios en productos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "Mostrar lista de precios a clientes" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +#, fuzzy +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" +"Algunos productos pueden ser vendidos/comprados en diferentes unidades de " +"medida (avanzado)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Doc. Fuente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "Suscripciones" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" +"El objetivo de ingresos a facturar para el mes en curso. Esta es la cantidad " +"que el equipo de ventas estima poder facturar este mes." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Impuestos usados para depósitos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "Términos y condiciones" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" +"La Orden de venta %s vinculada a la cuenta analítica debe ser validada antes " +"de registrar gastos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "El monto será facturado como anticipo, con impuestos excluidos." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "La cuenta analítica relacionada a una orden de venta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" +"El reporte impreso puede mostrar los incoterms para las ordenes de ventas y " +"sus facturas relacionadas" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"El producto usado para facturar un pago realizado debe ser del tipo " +"'Servicio'. Por favor, use otro producto o actualice este producto." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" +"El producto usado para facturar un pago realizado debe tener una política de " +"facturación configurada a \"Cantidades Ordenadas\". Por favor, actualice su " +"producto de cobro para poder crear una factura de depósito." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "El valor del pago realizado debe ser positivo." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" +"No hay cuenta de ingresos definida para el producto: \"%s\". Puede que tenga " +"que instalar un plan de cuentas de la contabilidad desde el menú de " +"Aplicaciones." + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "No existe una línea facturable" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Este Año" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" +"Esta barra de progreso muestra las etapas que su cotización atraviesan.\n" +"Utilice los botones de la izquierda para avanzar a las siguientes etapas." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis en sus presupuestos y órdenes de venta. " +"Haga un análisis de sus ingresos por ventas y ordene por diferentes " +"criterios de agrupación (vendedor, cliente, producto, etc.). Utilice este " +"informe para realizar análisis sobre las ventas sin facturar todavía. Si " +"desea analizar su volumen de negocio, usted debe utilizar el informe " +"Análisis de la factura en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este reporte ejecuta un análisis de sus presupuestos. Permite analizar sus " +"ingresos de ventas y ordenarlos por diferentes criterios (vendedor, cliente, " +"producto, etc.). Use este reporte para ejecutar el análisis sobre ventas que " +"no han sido facturadas aún." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este reporte ejecuta un análisis de sus ordenes de venta. Permite analizar " +"sus ingresos de ventas y ordenarlos por diferentes criterios (vendedor, " +"cliente, producto, etc.). Use este reporte para ejecutar el análisis sobre " +"ventas que no han sido facturadas aún." + +#. module: sale +#: selection:product.template,track_service:0 +#, fuzzy +msgid "Timesheets on project" +msgstr "Hojas de tiempo en contrato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "A facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Precio total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total de impuestos incluidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "Servicio de Rastreo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio unitario" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de Medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidad de Medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Mensajes no leídos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "Total sin impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "Inducir ventas" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "Oportunidad de inducir ventas" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" +"Utilice las vistas de Tabla Dinámica y Gráficos para analizar el flujo de " +"ventas.\n" +"Seleccione opciones por medidas, filtros y agrupe dimensiones para obtener " +"el informe perfecto de acuerdo a sus necesidades." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "Use lista de precios personalizadas por cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "Impuesto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "¿Qué desea usted facturar?" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" +"Trabajar con variantes de productos, le permite definir variantes de un " +"mismo producto, una facilidad de la gestión del producto en el comercio " +"electrónico por ejemplo" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "¡Valor entero no válido!" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" +"No se puede eliminar una línea para la venta.\n" +"Descarte los cambios y trate de establecer la cantidad a 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +#, fuzzy +msgid "You will find here all orders that are ready to be invoiced." +msgstr "Líneas de ordenes de venta lista para ser facturada" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" +"Su siguiente acción muestra la eficiencia del flujo: convierta el " +"presupuesto\n" +"a una Orden de Venta, para poder crear una factura y ejecutar el pago." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" +"Sus próximas acciones deben fluir de manera eficiente: convertir la " +"cotización en una Orden de Venta, a continuación, crear la factura y " +"efectuar el cobro." + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Linea Analitica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "Configuración de Ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "desconocido" + +#~ msgid "" +#~ "\n" +#~ "
\n" +#~ "\n" +#~ "

Hello ${object.partner_id.name},

\n" +#~ " \n" +#~ "

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

\n" +#~ "\n" +#~ "

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

\n" +#~ "

\n" +#~ " You can view your quotation online:\n" +#~ "

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

It is also possible to directly pay with Paypal:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % endif\n" +#~ "\n" +#~ "
\n" +#~ "

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

\n" +#~ "

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

\n" +#~ "
\n" +#~ "
\n" +#~ "
\n" +#~ "

\n" +#~ " ${object." +#~ "company_id.name}

\n" +#~ "
\n" +#~ "
\n" +#~ " \n" +#~ " ${object.company_id.partner_id.sudo()." +#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | " +#~ "safe}\n" +#~ " \n" +#~ " % if object.company_id.phone:\n" +#~ "
\n" +#~ " Phone:  ${object.company_id.phone}\n" +#~ "
\n" +#~ " % endif\n" +#~ " % if object.company_id.website:\n" +#~ "
\n" +#~ " Web : " +#~ "${object.company_id.website}\n" +#~ "
\n" +#~ " %endif\n" +#~ "

\n" +#~ "
\n" +#~ "
\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "
\n" +#~ "\n" +#~ "

Hola ${object.partner_id.name},

\n" +#~ " \n" +#~ "

Aquí está tu ${object.state in ('draft', 'sent') and 'presupuesto' " +#~ "or 'confirmación de pedido'} de ${object.company_id.name}:

\n" +#~ "\n" +#~ "

\n" +#~ "   REFERENCIAS
\n" +#~ "   Nº de pedido: ${object.name}
\n" +#~ "   Total del pedido: ${object.amount_total} " +#~ "${object.pricelist_id.currency_id.name}
\n" +#~ "   Fecha del pedido: ${object.date_order}
\n" +#~ " % if object.origin:\n" +#~ "   Referencia del pedido: ${object.origin}
\n" +#~ " % endif\n" +#~ " % if object.client_order_ref:\n" +#~ "   Su referencia: ${object.client_order_ref}
\n" +#~ " % endif\n" +#~ " % if object.user_id:\n" +#~ "   Su contacto: ${object.user_id.name}\n" +#~ " % endif\n" +#~ "

\n" +#~ "

\n" +#~ " Puede ver su pedido en línea:\n" +#~ "

\n" +#~ " Ver ${object." +#~ "state in ('draft', 'sent') and 'Presupuesto' or 'Pedido'}\n" +#~ "\n" +#~ " % if object.paypal_url:\n" +#~ "
\n" +#~ "

También es posible pagar directamente con Paypal:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % endif\n" +#~ "\n" +#~ "
\n" +#~ "

Si tiene alguna pregunta, no dude en contactar con nosotros

\n" +#~ "

Gracias por escoger a ${object.company_id.name or 'us'}!

\n" +#~ "
\n" +#~ "
\n" +#~ "
\n" +#~ "

\n" +#~ " ${object." +#~ "company_id.name}

\n" +#~ "
\n" +#~ "
\n" +#~ " \n" +#~ " ${object.company_id.partner_id.sudo()." +#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | " +#~ "safe}\n" +#~ " \n" +#~ " % if object.company_id.phone:\n" +#~ "
\n" +#~ " Teléfono:  ${object.company_id.phone}\n" +#~ "
\n" +#~ " % endif\n" +#~ " % if object.company_id.website:\n" +#~ "
\n" +#~ " Web : " +#~ "${object.company_id.website}\n" +#~ "
\n" +#~ " %endif\n" +#~ "

\n" +#~ "
\n" +#~ "
" + +#~ msgid "Disc.(%)" +#~ msgstr "Desc.(%)" + +#~ msgid "Action Needed" +#~ msgstr "Acción Requerida" + +#~ msgid "Allows you to specify an analytic account on sales orders." +#~ msgstr "Le permite especificar una cuenta analítica de órdenes de venta." + +#~ msgid "Analytic accounting for sales" +#~ msgstr "La contabilidad analítica para las ventas" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Fecha de el último mensaje publicado en el registro" + +#~ msgid "Expense Account" +#~ msgstr "Cuenta de Gasto" + +#~ msgid "Followers" +#~ msgstr "Seguidores" + +#~ msgid "Followers (Channels)" +#~ msgstr "Seguidores (Canales)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Seguidores (Terceros)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisados" + +#~ msgid "Invoice based on time and material" +#~ msgstr "Facturas basadas en tiempo y materiales" + +#~ msgid "Is Follower" +#~ msgstr "Es seguidor" + +#~ msgid "Last Message Date" +#~ msgstr "Fecha de último mensaje" + +#~ msgid "Messages" +#~ msgstr "Mensajes" + +#~ msgid "Messages and communication history" +#~ msgstr "Historial de Comunicación y Mensajes" + +#~ msgid "Number of Actions" +#~ msgstr "Número de acciones" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Número de mensajes que requieren una acción" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes no leídos" + +#~ msgid "Open Sale Menu" +#~ msgstr "Menú de Apertura de Ventas" + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to " +#~ "value expenses for the current product." +#~ msgstr "" +#~ "Esta cuenta se utilizará para las facturas en lugar de la opción " +#~ "predeterminada para el valor de los gastos para el producto actual." + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to " +#~ "value sales for the current product." +#~ msgstr "" +#~ "Esta cuenta se utilizará para las facturas en lugar de la opción " +#~ "predeterminada para el valor de los ingresos para el producto actual." + +#~ msgid "Unit of Measures" +#~ msgstr "Unidades de Medida" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de Mensajes no Leídos" + +#~ msgid "Website Messages" +#~ msgstr "Mensajes del Portal Web" + +#~ msgid "Website communication history" +#~ msgstr "Historia de comunicación en Portal Web" + +#~ msgid "You can only delete draft quotations!" +#~ msgstr "¡Solo pueden ser borrados presupuestos en borrador!" + +#~ msgid "account.config.settings" +#~ msgstr "Configuración Contable" diff --git a/addons/sale/i18n/es_MX.po b/addons/sale/i18n/es_MX.po new file mode 100644 index 00000000..50c67464 --- /dev/null +++ b/addons/sale/i18n/es_MX.po @@ -0,0 +1,4699 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Cécile Collart , 2021 +# Lucia Pacheco , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Lucia Pacheco , 2021\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/odoo/teams/41243/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr " Datos obtenidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Número de líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "Número de órdenes de venta" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pendiente') y 'Orden pendiente' u 'Orden'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or ‘Cotización’) or ‘Orden’} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;en&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PROFORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Cotización - %s' % (object.name)) or" +" 'Orden - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, con patas largas." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Envíese la cotización a sí mismo para comprobar lo que recibirá el " +"cliente." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Fije un precio ." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Hola,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Su orden${object.name} con un importe de${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" ha sido confirmada.
\n" +" ¡Gracias por su confianza!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" está pendiente. Se confirmará cuando recibamos su pago.\n" +" % if object.reference:\n" +" Su referencia de pago es ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" No dude en contactarnos si tiene alguna pregunta.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Productos\n" +" Cantidad\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" impuestos no incluidos.\n" +" % else\n" +" impuestos incluidos.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Envío:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" Subtotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Subtotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Impuestos:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Facturar a:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Método de pago:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Enviar a:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Forma de envío:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Gratuito)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'cotización' if object.state in ('draft', 'sent') else 'orden'\n" +" Hola,\n" +"

\n" +" Su\n" +" % if ctx.get('proforma'):\n" +" Factura proforma de ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (con referencia: ${object.origin} )\n" +" % endif\n" +" por un importe de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} se encuentra disponible.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (con referencia: ${object.origin} )\n" +" % endif\n" +" por un importe de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} se encuentra disponible para su revisión.\n" +" % endif\n" +"

\n" +" Si tiene alguna pregunta, no dude en ponerse en contacto con nosotros.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Contáctenos para realizar una nueva cotización." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Retroalimentación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Enviar mensaje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Descargar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Hecho" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "Pagado " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "Esperando pago " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "Expirado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Cancelado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Imprimir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Rechazar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Esta oferta vence el" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Su ventaja " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Orden de venta número\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Correo electrónico de confirmación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Anticipo " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Cliente\n" +"Previsualizar " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Vendido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Importe\n" +" Precio total " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Importe\n" +" Precio total " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Aceptado a nombre de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "Al pagar esta propuesta, acepto los siguientes términos:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Al firmar esta propuesta, acepto los siguientes términos:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Por un importe de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Factura proforma número " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Con condiciones de pago:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Dirección de Entrega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Fecha de vencimiento:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Vencimiento:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Aclaración de posición fiscal:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Fecha de la orden:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Fecha de la cotización:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Vendedor:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Dirección de Entrega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Firma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "¡Gracias!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "¡Esta oferta ya expiró!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Se canceló esta cotización." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Su referencia:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Una orden de venta confirmada requiere una fecha de confirmación." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Es necesario especificar un diario para el comprador %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Se requiere un medio de pago para generar una transacción." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Se emite una factura estándar con todas las líneas de pedido listas para la " +"facturación, de acuerdo con su política de facturación (basada en la " +"cantidad pedida o entregada)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"No se puede vincular una transacción con órdenes de venta que tengan " +"diferentes divisas." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"No se puede vincular una transacción con órdenes de venta que tengan " +"diferentes partners." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Se puede crear una advertencia sobre un producto o un cliente (Venta)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Permite seleccionar un tipo de paquete en las órdenes de venta y forzar una " +"cantidad que sea un múltiplo del número de unidades por paquete." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Aceptar & Pagar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Aceptar & pagar cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Aceptar & Firmar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Aceptar & firmar cotización" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Advertencia de acceso" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Según la configuración del producto, el mecanismo puede calcular automáticamente la cantidad enviada:\n" +" - Manual: la cantidad se establece manualmente en la línea.\n" +" - Analítica de gastos: la cantidad equivale a la suma de los gastos registrados.\n" +" - Hojas de horas: la cantidad equivale a la suma de las horas registradas en las tareas vinculadas a esta línea de venta\n" +" - Movimientos del inventario: la cantidad viene de las recolecciones confirmadas\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Número de cuenta" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Cuenta utilizada para depósitos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Acción requerida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Actividades" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decoración de actividad de excepción" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Estado de la actividad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Icono de tipo de actividad" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipos de actividad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Agregar nota" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Agregar producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Agregar sección" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Añada múltiples variantes a una orden desde una tabla" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Direcciones en las órdenes de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Le permite enviar una factura proforma a sus clientes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Le permite enviar una factura proforma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Sincronización con Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Importe antes del descuento" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Discordancia de cantidad (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Importe de cotizaciones a facturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Una orden de venta adicional es aquella en la que las cantidades entregadas son superiores a las que se habían pedido inicialmente,\n" +" la política de facturación se basa en las cantidades pedidas." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analítica de gastos" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea Analítica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Etiquetas analíticas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Líneas analíticas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Aplique descuentos de forma manual en las líneas de las órdenes de venta o " +"muestre los descuentos calculados desde la lista de precios (se activa la " +"opción en la configuración de la lista)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"¿Está seguro de que desea anular la transacción autorizada? Esta acción no " +"puede deshacerse." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Por ejemplo, si vende horas de servicios prepagadas, Odoo le recomienda\n" +" vender horas adicionales cuando se hayan utilizado todas las horas pedidas." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Al costo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Número de archivos adjuntos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atributos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Transacciones autorizadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Factura automática" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Envío automático del correo electrónico después de que el cliente haya " +"firmado o pagado en línea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nombre del banco" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Basado en la identificación del cliente" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Basado en el documento de referencia" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Mensaje de bloqueo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Aumente sus ventas con dos tipos de descuentos: promociones y códigos de " +"cupones. Puede establecer condiciones específicas (productos, clientes, " +"cantidad mínima de compra, periodo). Las recompensas pueden ser descuentos " +"(% o cantidad) o productos gratis." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Campaña" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Puede editar producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Cancelar orden de venta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Capturar transacción" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Categoría" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Seleccione esta casilla si envía cotizaciones a sus clientes en lugar de " +"confirmarlos inmediatamente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Elija entre firmas electrónicas o pagos en línea." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Seleccione cómo confirmar las cotizaciones" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Haga clic aquí para añadir algún producto o servicio a su cotización." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Haga clic para definir un objetivo de facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Cerrar" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Cerrado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Comunicación" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Empresa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Calcular los gastos de envío y enviar con DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Calcular los gastos de envío y enviar con Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Calcular los gastos de envío y enviar con FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Calcular los gastos de envío y enviar con UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Calcular los gastos de envío y enviar con USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Calcular los gastos de envío y enviar con bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Calcular los gastos de envío en órdenes" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes de configuración" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Configuración" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Correo electrónico de confirmación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Conectores" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Contacto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"La conversión entre las unidades de medidas solo puede ocurrir si pertenecen" +" a la misma categoría. La conversión se hará según los datos establecidos." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Cupones y promociones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Crear Factura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Crear nuevo producto" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" +"Cree una nueva cotización, ¡es el primer paso para lograr una venta nueva!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Crear y ver factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Crear facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Fecha de creación" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Fecha de creación del borrador/envío de las órdenes,\n" +"Fecha de confirmación de las órdenes confirmadas." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Tarjeta de crédito (a través de Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Divisa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Tasa de divisa" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Personalizar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Valores personalizados" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Instrucciones de pago personalizadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Cuenta del cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Direcciones del cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "País del cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Entidad del Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Sector del cliente" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL del portal del cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referencia del cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Firma del Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos del cliente" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Clientes" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Escritorio personalizable (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Personalizar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Personalice la vista de sus cotizaciones." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Personalice sus cotizaciones y órdenes." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "Conector de DHL USA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Fecha" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Fecha de la orden" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Fecha de la firma." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Fecha en la que se crea la orden de venta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Fecha:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Deducir los anticipos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Límite predeterminado:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Validez de cotización predeterminada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Validez de cotización predeterminada (días)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Producto predeterminado utilizado para los anticipos de pago" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Entregar contenidos por correo electrónico" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Entregado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Entregado manualmente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Cantidad entregada" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Cantidad entregada: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Cantidades entregadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Dirección de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Fecha de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Método de envío" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Dirección de entrega de esta factura." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Fecha de entrega que puede prometer al cliente, en el caso de los productos " +"de servicio, se calcula a partir del plazo mínimo de las líneas de orden. En" +" el caso de los envíos, se tendrá en cuenta la política de envíos de la " +"orden para utilizar el plazo mínimo o máximo de las líneas de orden." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Producto de depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Descuento %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Importe del descuento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nombre en pantalla" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Tipo de pantalla" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "¿Quiere aplicar este descuento en todas las líneas de orden?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Documentación" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Hecho" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Anticipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Importe del anticipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Importe del anticipo (fijo)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Producto de anticipo" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Anticipo: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Anticipos" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Anticipo (importe fijo)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Anticipo (porcentaje)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Anticipo de %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Los anticipos se producen cuando se crean facturas desde una orden de venta." +" No se copian al duplicar una orden." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Descargar" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Borrador de cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Se cancelarán los borradores de las facturas de esta orden." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Conector de Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Editar configuración" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Firma electrónica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Correo electrónico" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Plantilla de correo electrónico" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente de redacción de correo electrónico" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Correo electrónico enviado al cliente una vez que se pague la orden." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Fecha esperada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Esperado:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Los gastos y las facturas de los proveedores se pueden refacturar a un " +"cliente. Con esta opción, se pueden volver a facturar los gastos validados a" +" su costo o precio de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Vencimiento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtros avanzados" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Enlace externo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Valores extra" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Linea extra con %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Conector de FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para " +"determinados clientes u órdenes de venta/facturas. El valor predeterminado " +"viene del cliente." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Seguidores (Canales)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Contactos)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icono de Font Awesome ej. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Valores prohibidos en la línea de orden de venta no contabilizada" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Registro gratis" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Con este reporte puede obtener una vista general de la cantidad facturada a " +"sus clientes. Puede utilizar la herramienta de búsqueda para personalizar " +"sus reportes de facturas y así ajustar el análisis a sus necesidades." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Facturado por completo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Actividades futuras" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generar enlace para el pago de la venta" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Generar un enlace de pago" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" +"Genera la factura automáticamente una vez que se confirma el pago en línea" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Reciba advertencias en las órdenes de productos o clientes" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Buen trabajo, continuemos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Ofrecer descuentos en las líneas de órdenes de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Peso bruto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "¿Cambió la lista de precios?" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Tiene anticipos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historial" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Icono" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icono que indica una actividad de excepción." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" +"Si se encuentra seleccionado hay nuevos mensajes que requieren su atención." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Si se encuentra seleccionado algunos mensajes tienen error de envío." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"La venta no se puede modificar si está bloqueada. Sin embargo, todavía la " +"podrá facturar o entregar." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Si guarda la información de su pago en nuestro servidor, los pagos de la " +"suscripción se realizarán de forma automática." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Si modifica la lista de precios solo afectará a las nuevas líneas añadidas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importe las órdenes de Amazon y sincronice las entregas" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importar plantilla de productos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "impuestos incluidos)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Orden no válida." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Datos de la firma no válidos." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "¡Token no válido! Token de comprador %s!=%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "¡Token no válido! Token de partner %s!=%s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Factura %s pagada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Dirección de factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Alerta de factura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Factura confirmada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Número de facturas" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factura creada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Facturar orden de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Estado de factura" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Ingresos de la factura del mes actual. Es el importe facturado por el canal " +"de ventas este mes. Se utiliza para calcular la razón de progresión de los " +"ingresos actuales y del objetivo en la vista de kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Facturar lo entregado" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Facturar lo ordenado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Cantidad facturada" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Cantidad facturada: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Facturado este mes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Las facturas se crearán como borrador para que pueda revisarlas\n" +" antes de validarlas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Dirección de facturación:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Política de facturación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Objetivo de facturación" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Dirección de facturación y envío:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Es un seguidor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Es un anticipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Es gasto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Está vencido" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Es verdadero si la línea de orden de venta proviene de un gasto o de las " +"facturas de un proveedor" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Está prohibido modificar los siguientes campos en una orden bloqueada:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "No está permitido confirmar una orden en los siguientes estados: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Asiento de diario" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Recién hecho" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Actividades atrasadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Plazo de entrega" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Permita que sus clientes inicien sesión para ver sus documentos" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Enviemos la cotización." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Conservemos la firma electrónica por ahora." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Bloquear" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Bloquear órdenes confirmadas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Bloqueado" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Se ve bien. Continuemos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "¡Se ve muy bien!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Archivos adjuntos principales" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Administrar promociones & programas de cupones" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Pago manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Definir las cantidades de forma manual en la orden" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Establezca manualmente las cantidades en la orden: factura basada en la cantidad ingresada de forma manual, sin crear una cuenta analítica.\n" +"Hojas de horas en el contrato: factura basada en las horas registradas en la hoja de horas correspondiente.\n" +"Cree una tarea y haga un seguimiento de las horas: Cree una tarea en la validación de la orden de venta y haga un seguimiento de las horas de trabajo." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Márgenes" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Marcar cotización como enviada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "ID de la cuenta del vendedor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Error en el envío del mensaje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Mensaje para la orden de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Línea de mensaje de la orden de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Método" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Método para actualizar la cantidad entregada" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Faltan campos obligatorios en la línea de la orden de venta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mis órdenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Mis cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mis líneas de órdenes de venta" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Nombre de la persona que firmó la orden de venta." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nueva cotización" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Fecha límite de la siguiente actividad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Resumen de la siguiente actividad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tipo de la siguiente actividad" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "No" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Sin mensaje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "No editar órdenes una vez que estén confirmadas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "No se encontraron órdenes para facturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "No se encontraron órdenes para crear ventas adicionales" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "No disponible con %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Pendiente" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Nota" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nada que facturar" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Ahora, crearemos una cotización de muestra." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Número" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de acciones" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Número de días entre la confirmación de la orden y la entrega de los " +"productos al cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Número de errores" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Número de mensajes que requieren una acción" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de mensajes con error de envío" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Número de cotizaciones a facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Número de ventas a facturar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Número de mensajes sin leer" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Por invitación" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Una vez que el cliente confirme la cotización, esta se transformará en una " +"orden de venta.
Podrá crear una factura y cobrar." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Una vez que el cliente confirme la cotización, esta se transformará en una " +"orden de venta.
Podrá crear una factura y cobrar." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Pago en línea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Firma en línea" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" +"Solo se pueden marcar directamente como enviadas las órdenes en borrador." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Solo se permite el uso de un valor personalizado por cada valor de atributo " +"por línea de orden de venta." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Abra la aplicación de ventas para enviar su primera cotización en unos pocos" +" clics." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Número de orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Confirmación de la orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Número de órdenes" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Fecha de la orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Líneas de la orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referencia de la orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Estado de la orden" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Orden para venta adicional" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Orden firmada por %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Orden a facturar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Cantidad pedida: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Cantidad pedida: facturar cantidades pedidas por el cliente.\n" +"Cantidad entregada: facturar cantidades entregadas al cliente." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Cantidades pedidas" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Órdenes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Órdenes a facturar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Órdenes para crear ventas adicionales" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Más información" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Otro método de pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "Token de identidad PDT" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Factura PROFORMA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "País del partner" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Pagar y confirmar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Pagar & confirmar" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Pagar ahora" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Pagar con" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Pagar con otro método de pago" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Método de Pago" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Métodos de pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Instrucciones de pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Método de pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Ref. de pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Condiciones de pago" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transacción de pago" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Condiciones de pago" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Tipo de usuario Paypal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Defina un diario contable de compras para la empresa %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Ingrese un valor entero" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL de acceso al portal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Reducción de precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Precio reducido sin IVA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Precio reducido con IVA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Subtotal del precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Lista de precios" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Listas de precios" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Precio" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Factura proforma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Facturas proforma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Valor personalizado del atributo del producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Catálogo del producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría del producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Cantidad de producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Plantilla del producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "Producto UdM solo lectura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Variante del producto" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Variantes de producto" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" +"Se han vuelto a calcular los precios de los productos según la lista de " +"precios %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Producto usado para anticipos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Productos" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Reporte de la proforma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Cant." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Cantidad enviada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Cantidad facturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Cantidad pedida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Cantidad a facturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Cantidades a facturar de las órdenes de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Cantidad visible en configurador" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Cantidad:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Número de cotización" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Cotización / Orden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Número de cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Fecha de cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Diseño de cotización" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Cotización enviada" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "La validez de la cotización es obligatoria y debe ser mayor a 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Cotización confirmada" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Cotización enviada" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Cotización vista por el cliente %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Cotizaciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Cotizaciones & Órdenes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Análisis de cotizaciones" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Cotizaciones y ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Volver a facturar los gastos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Política de refacturación visible" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" +"Volver a calcular todos los precios basándose en esta lista de precios" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referencia" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Referencia del documento que generó esta solicitud de orden de venta." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Factura normal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Rechazar esta cotización" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Reportes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Solicite al cliente que firme en línea para confirmar automáticamente las " +"órdenes." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Solicitar pago en línea para confirmar órdenes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Solicite al cliente que pague en línea para confirmar órdenes " +"automáticamente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Solicitar firma en línea para confirmar órdenes" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "La fecha solicitada es demasiado pronto." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Usuario responsable" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Objetivo de ingresos para el mes actual (total sin impuestos de las facturas" +" confirmadas)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Ingresos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Ingresos generados por la campaña." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Error de entrega del SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Orden de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Número de órdenes de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Advertencias de órdenes de venta" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Asistente de incorporación de pago de venta" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Promoción de venta 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Advertencias de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Venta incorporando el método de pago seleccionado" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Factura de anticipo de ventas" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Análisis de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Reporte de análisis de ventas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Ventas realizadas" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Orden de venta" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Cancelar orden de venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Orden de venta confirmada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Artículo en la orden de venta" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Línea de la orden de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Líneas de la orden de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Líneas de las órdenes de venta listas para facturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" +"Líneas de órdenes de venta relacionadas con una de mis órdenes de venta" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Órdenes de venta" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Órdenes de venta" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Equipos de ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Advertencias de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Ventas por canal (todo en uno)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Precio de venta" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Ventas: Total sin impuestos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Línea de la orden de muestra" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Producto de muestra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Ejemplo de cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Buscar orden de venta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sección" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Nombre de la sección (por ejemplo, productos, servicios)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Token de seguridad" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Seleccione un producto o cree uno nuevo al instante." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" +"Seleccione los atributos del producto y los productos opcionales de la orden" +" de ventas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Seleccione facturas específicas y direcciones de entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Si selecciona la opción \"Advertencia\" se notificará a los usuarios con el " +"mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción con " +"el mensaje y se bloqueará el flujo. Debe escribir el mensaje en el siguiente" +" campo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Vender y comprar productos en diferentes unidades de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Vender productos por múltiplo de unidad # por paquete" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Vender variantes de un producto usando atributos (tamaño, color, etc.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Enviar factura PROFORMA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Enviar un correo electrónico específico para el producto una vez que se " +"valide la factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Enviar una cotización para probar el portal del cliente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviar por correo electrónico" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Enviar muestra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Enviar un correo electrónico es útil si necesita compartir información " +"específica o contenido acerca de un producto (instrucciones, reglas, " +"enlaces, medios, etc.). Cree y configure la plantilla de correo electrónico " +"desde el formulario de detalles del producto (en la pestaña de ventas)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Establecer una validez predeterminada en sus cotizaciones. " + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Establecer un objetivo de facturación:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" +"Establezca múltiples precios por producto, descuentos automáticos, etc." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Establecer pagos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Establecer como cotización" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Ajustes" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Compartir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Envío" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Mostrar todos los registros cuya fecha próxima de acción es anterior a hoy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Mostrar márgenes en órdenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Firmar & pagar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Firmar & Pagar cotización" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Firmar en línea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Firma" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Falta la firma." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Firma recibida a través del portal." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Firmada por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Firmado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Vendido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Vendido en los últimos 365 días" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Documento de origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Correo electrónico específico" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etapa" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Empiece por comprobar los datos de su empresa." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Estado del paso de la orden de confirmación de integración" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Estado del paso de la cotización de muestra de la integración" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Estado del panel de incorporación de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Estado basado en actividades\n" +"Vencida: ya pasó la fecha límite\n" +"Hoy: La fecha límite es hoy\n" +"Planificada: futuras actividades." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Clave pública de Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Clave secreta de Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Etiquetas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Total de impuestos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Importe del impuesto por grupo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Impuestos utilizados para los depósitos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Campo técnico, verdadero si se cambió la lista de precios;\n" +" esto mostrará un botón de volver a calcular" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Campo técnico con fines de experiencia del usuario." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Por favor cuéntenos por qué rechaza esta cotización. Nos ayudará a mejorar " +"nuestro servicio." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Términos & Condiciones" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Términos y condiciones" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Términos y condiciones..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"La orden de venta %s vinculada a la cuenta analítica %s está cancelada. No " +"se puede registrar un gasto en una orden de venta cancelada." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"La orden de venta %s vinculada a la cuenta analítica %s se encuentra " +"bloqueada. No se puede registrar un gasto en una orden bloqueada. Cree una " +"nueva orden vinculada a esta cuenta analítica." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"La orden de venta %s vinculada a la cuenta analítica%s debe validarse antes " +"de registrar gastos." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "La cuenta analítica relacionada con una orden de venta." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"La fecha de entrega es más pronto de lo previsto. Es posible que no se pueda" +" cumplir la fecha de entrega." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" +"El importe fijo que se facturará por adelantado, impuestos no incluidos." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"No se pueden limitar los siguientes productos a su empresa%s porque ya se han utilizado en cotizaciones u órdenes de venta en otra empresa:\n" +"%s\n" +"Puede archivar estos productos y volver a crearlos con la especificación de limitarlos para su empresa, o dejarlos como productos compartidos." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"La factura se genera automáticamente y está disponible en el portal del cliente cuando se confirma la transacción.\n" +"La factura se marca como pagada y el pago se registra en el diario de pagos definido en la configuración del medio de pago.\n" +"Se aconseja usar esta modalidad si se emite la factura final al realizar la orden y no después de la entrega." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"El margen se calcula como la suma de los precios de venta del producto menos" +" el costo establecido en su forma detallada." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "La orden no está en un estado que requiera la firma del cliente." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"No se confirmó la orden a pesar de la respuesta del método de pago (%s): el " +"total de la orden es %r pero la respuesta del método fue de %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Se actualizó la cantidad ordenada." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "La comunicación de pago de esta orden de venta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" +"El porcentaje del importe a facturar por adelantado, impuestos no incluidos." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"El producto usado para facturar un anticipo de pago debe de ser de tipo " +"'Servicio'. Por favor use otro producto o actualice este." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"El producto usado para facturar un anticipo de pago debe tener una política " +"de facturación configurada como \"Cantidad pedida\". Por favor, actualice su" +" producto de depósito para poder crear su factura." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" +"El tipo de cambio de la divisa a la divisa del tipo de cambio 1 aplicable en" +" la fecha del pedido" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "El importe del anticipo debe ser un valor positivo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Actualmente no existen órdenes para su cuenta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "No tiene cotizaciones en su cuenta." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"¡No hay nada que facturar!\n" +"\n" +"Los motivos de este comportamiento pueden ser:\n" +"- Debe entregar sus productos antes de facturarlos: haga clic en el icono de \"camión\" (en la parte superior derecha de su pantalla) y siga las instrucciones.\n" +"- Debe modificar la política de facturación de su producto: Abra el producto, vaya a la pestaña \"Ventas\" y modifique la política de facturación de \"cantidades entregadas\" a \"cantidades pedidas\".\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Este valor predeterminado se aplica a cualquier producto nuevo que se cree. " +"Se puede cambiar en los detalles del producto." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Este es un nombre que facilita el seguimiento de sus distintos proyectos de " +"campaña. Por ejemplo: Rebajas_de_otoño, Especial_de_Navidad" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Esta es la fecha de entrega prometida al cliente. Si se establece, la orden " +"de entrega se programará en función de esta fecha en lugar de los plazos de " +"entrega del producto." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Este es el método de entrega. Por ejemplo: correo postal, correo " +"electrónico, publicidad web" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Este es el origen del enlace. Por ejemplo: motor de búsqueda, otro dominio, " +"o un nombre en lista de correos electrónicos" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este reporte realiza un análisis de sus cotizaciones y órdenes de venta, es " +"decir, analiza sus ingresos por ventas y los clasifica mediante diferentes " +"criterios de agrupación (vendedor, partner, producto, etc.). Utilice este " +"reporte para realizar el análisis de las ventas que aún no se han facturado." +" Si desea analizar su volumen de negocios, debe utilizar el reporte de " +"análisis de facturas en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este reporte realiza un análisis de sus cotizaciones, es decir, analiza sus " +"ingresos por ventas y los clasifica mediante diferentes criterios de " +"agrupación (vendedor, partner, producto, etc.). Utilice este reporte para " +"realizar el análisis de las ventas que aún no se han facturado. Si desea " +"analizar su volumen de negocios, debe utilizar el reporte de análisis de " +"facturas en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este reporte realiza un análisis de sus órdenes de venta, es decir, analiza " +"sus ingresos por ventas y los clasifica mediante diferentes criterios de " +"agrupación (vendedor, partner, producto, etc). Utilice este reporte para " +"realizar el análisis de las ventas que aún no se han facturado. Si desea " +"analizar su volumen de negocios, debe utilizar el reporte de análisis de " +"facturas en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Esto actualizará todos los precios unitarios basándose en la lista de " +"precios actualmente establecida." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "A facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Cantidad a facturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Para crear ventas adicionales" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Para enviar invitaciones en modo B2B, seleccione un contacto o varios en la " +"vista de lista y haga clic en la opción \"Gestión de acceso al Portal\" del " +"menú desplegable *Acción*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Para agilizar la confirmación de la orden podemos activar firmas o pagos " +"electrónicos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Actividades de hoy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Total de impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Impuesto total no incluido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total con impuestos incluidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Seguimiento del servicio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transacciones" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Nombre del tipo" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo de la actividad de excepción registrada." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Conector de UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Conector de USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "Campaña UTM " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Precio unitario" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Precio unitario:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Unidades" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Unidades de medida" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Categorías de las unidades de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Desbloquear" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Número de mensajes sin leer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Importe sin impuestos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Importe sin impuestos facturado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Importe sin impuestos a facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Importe sin impuestos facturado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total sin impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UdM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Actualizar Precios" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Venta adicional %s para " +"el cliente %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Oportunidad de venta adicional" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Válido hasta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Validar orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Entrada en la tabla de variantes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Ver cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Transacción vacía" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volumen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Advertencia" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Advertencia para %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Advertencia en la orden de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Advertencia cuando se venda este producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicación del sitio web" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" +"Escriba aquí su propia dirección de correo electrónico para probar el" +" flujo." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Escriba el nombre de una empresa para crear una o vea sugerencias." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"No puede eliminar una cotización enviada o una orden de venta confirmada. " +"Debe cancelarla primero." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"No se puede eliminar una línea de la orden de venta una vez que se confirme.\n" +"Debería fijar la cantidad en 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Puede seleccionar todas las órdenes y facturarlas juntas,
\n" +" o revisar cada orden y facturar una por una." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Puede establecer aquí el tipo de comunicación que aparecerá en las órdenes " +"de venta, el cual se le comunicará al cliente cuando elija el método de " +"pago." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"No se puede cambiar el tipo de una línea de orden de venta. En su lugar, " +"debe eliminar la línea actual y crear una nueva con el tipo adecuado." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Debe definir un tipo de producto para todo lo que vende o compra,\n" +" ya sea almacenable, consumible o servicio." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Sus comentarios..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Su orden ha sido confirmada." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Se ha firmado su orden, pero todavía necesita pagarse para confirmarla." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Se ha firmado su orden." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "No se puede rechazar su orden." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Su cotización contiene productos de la empresa%(product_company)s, mientras que la cotización pertenece a la empresa %(quote_company)s.\n" +" Cambie la empresa de su cotización o elimine los productos de otras empresas (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Conector de bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "cerrar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "orden de venta" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "tipo: [(nombre, importe, base, importe formateado, base formateada)]" diff --git a/addons/sale/i18n/es_PE.po b/addons/sale/i18n/es_PE.po new file mode 100644 index 00000000..e7aba280 --- /dev/null +++ b/addons/sale/i18n/es_PE.po @@ -0,0 +1,1965 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Carlos Eduardo Rodriguez Rossi , 2016 +# Luis Miguel Sarabia , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-06-16 20:07+0000\n" +"Last-Translator: Carlos Eduardo Rodriguez Rossi \n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/" +"es_PE/)\n" +"Language: es_PE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# Ventas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# de Facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# de Líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "# de Pedidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "# de Cantidad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "# de Pedidos de Ventas" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(actualizar)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "Forma de Pago:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Comercial:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Dirección de despacho:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "Total Sin Impuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Referencia:" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "Un solo precio por producto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "Direcciones" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Direcciones en Pedidos de Venta" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Por producto" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañias" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "Crear y Ver Facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Fecha de Creacion" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Referencia del Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos de Cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Fecha de Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Descuento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Nombre a Mostrar" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "Adelanto de pago (porcentaje)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Posicion Fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Cuenta de Ingreso" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factura Creada" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturacion" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Ultima Modificación en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mis Pedidos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Solamente Valor Entero puede ser válido." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Fecha de Pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Líneas de Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "Mes del Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Socio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Lista de Precio" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Requerimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "Grupo de Requerimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de Producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Plantilla de Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "Variantes de Producto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Productos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Cant." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Cotización" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Cotización #" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Cotizacion" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Cotizacion" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "Pedido de Venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Órdenes de venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea de Pedido de Venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Pedidos de Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Estadísticas de Pedidos de Venta" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de Ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Buscar Pedidos de Venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviar por Email" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "Términos y Condiciones" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Precio Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio unitario" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de Medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidad de Medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "RUC:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" +"Trabajar con variantes de producto le permite definir algunas variante de " +"los mismos productos, una facilidad de la gestión de productos en el " +"comercio electrónico, por ejemplo." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "¡Valor erróneo ingresado!" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Línea Analítica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "desconocido" + +#~ msgid "Action Needed" +#~ msgstr "Se Necesita Acción" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Fecha del ultimo mensaje actualizado en el registro." + +#~ msgid "Expense Account" +#~ msgstr "Cuenta de Gasto" + +#~ msgid "Followers" +#~ msgstr "Seguidores" + +#~ msgid "Followers (Channels)" +#~ msgstr "Seguidores (Canales)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Seguidores (Partners)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si está marcado nuevos mensajes requieren su atención." + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "Si está marcado, nuevos mensajes requieren su atención." + +#~ msgid "Is Follower" +#~ msgstr "Es Seguidor" + +#~ msgid "Last Message Date" +#~ msgstr "Fecha del último mensaje" + +#~ msgid "Messages" +#~ msgstr "Mensajes" + +#~ msgid "Messages and communication history" +#~ msgstr "Historial de mensajes y comunicación" + +#~ msgid "Number of Actions" +#~ msgstr "Número de Acciones" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Número de mensajes que requieren acción" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes no leídos" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de Mensajes sin Leer" + +#~ msgid "Website Messages" +#~ msgstr "Mensajes del Sitio Web" + +#~ msgid "Website communication history" +#~ msgstr "Historial de comunicación del sitio web" + +#~ msgid "account.config.settings" +#~ msgstr "account.config.settings" diff --git a/addons/sale/i18n/es_PY.po b/addons/sale/i18n/es_PY.po new file mode 100644 index 00000000..34ad1d91 --- /dev/null +++ b/addons/sale/i18n/es_PY.po @@ -0,0 +1,1912 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/" +"language/es_PY/)\n" +"Language: es_PY\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Crear Factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impuestos cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Fecha pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Fecha entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Otra información" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Forma de pago" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Lista de precios" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de Producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Productos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Cant." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Quotations Sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Informe" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Precio de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Información de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Pedido de venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Documento origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Sub-Total" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Este Año" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Precio total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio Unitario" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "IVA:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Línea analítica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "desconocido" + +#~ msgid "Followers" +#~ msgstr "Seguidores" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si marcado la nueva mensaje requiere atencion" + +#~ msgid "Last Message Date" +#~ msgstr "Fecha de la ultima mensaje" + +#~ msgid "Messages" +#~ msgstr "Mensajes" + +#~ msgid "Messages and communication history" +#~ msgstr "Mensajes y historial de comunicación" diff --git a/addons/sale/i18n/es_VE.po b/addons/sale/i18n/es_VE.po new file mode 100644 index 00000000..edb51ce0 --- /dev/null +++ b/addons/sale/i18n/es_VE.po @@ -0,0 +1,1908 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-05-15 18:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/" +"language/es_VE/)\n" +"Language: es_VE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# de líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "Nº de ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelada" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Crear factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Crear facturas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Fecha de creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Referencia cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Fecha pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "Fecha en la que se crea el pedido de venta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Entregado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Dirección de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Tiempo inicial entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Mostrar nombre" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Dirección de factura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Estado factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Dirección de facturación para el pedido de venta actual." + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Modificada por última vez" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Última actualización realizada por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Ultima actualizacion en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "Márgenes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Orden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Fecha entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Líneas del pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Referencia del pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Otra información" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Plazo de pago" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Precio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Tarifa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Tarifa para el pedido de venta actual." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Abastecimientos" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Productos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Ctdad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Presupuesto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Presupuesto / Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Presupuestos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Presupuestos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referencia del documento que ha generado esta solicitud de pedido de venta." + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Estado factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Precio de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Ventas. Anticipo pago factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Análisis de ventas" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Información de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Pedido de venta" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Líneas pedido de ventas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Pedidos de ventas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Estadísticas pedidos de venta" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Buscar pedido de venta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Documento origen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impuestos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "La cuenta analítica relacionada con un pedido de venta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El " +"análisis verifica los ingresos de sus ventas y las ordena por diferentes " +"grupos de criterios (comercial, empresa, producto, etc.). Utilice este " +"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si " +"desea analizar sus ingresos, debería utilizar el informe de análisis de " +"facturas en la aplicación de Contabilidad." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "A facturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Precio total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total impuestos incluidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidad de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "RIF" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Línea analítica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "desconocido" + +#~ msgid "Messages" +#~ msgstr "Mensajes" diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po new file mode 100644 index 00000000..738a02af --- /dev/null +++ b/addons/sale/i18n/et.po @@ -0,0 +1,4652 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Ahto Reinaru , 2020 +# Arma Gedonsky , 2020 +# Maidu Targama , 2020 +# Gert Valdek , 2020 +# Egon Raamat , 2020 +# Hedi Hunt , 2020 +# Marek Pontus, 2020 +# Ants Peetsalu , 2020 +# Helen Sulaoja , 2020 +# Rivo Zängov , 2020 +# Martin Aavastik , 2020 +# Martin Trigaux, 2020 +# Andre Roomet , 2021 +# Algo Kärp , 2021 +# Piia Paurson , 2021 +# Eneli Õigus , 2021 +# Triine Aavik , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Triine Aavik , 2021\n" +"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Andmed hangitud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Ridade arv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "Tellimuste arv" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;on&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'Tellimuse kinnitus - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Pakkumine - %s' % (object.name)) or " +"'Tellimus - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "Saada see pakkumine iseendale ja vaata mille klient saab." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Määra hind." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Tere,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Teie tellimus ${object.name} summas ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" on kinnitatud.
\n" +" Täname teid!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" on ootel. See kinnitatakse, kui makse on kätte saadud.\n" +" % if object.reference:\n" +" Teie makseviide on ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Küsimuste korral võtke meiega ühendust.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Tooted\n" +" Kogus\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Tarne:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" Vahesumma:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Vahesumma:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Maksud:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Kokku:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Arve saaja:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Maksemeetod:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Saaja:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Tarnemeetod:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Tere,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma arve ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" summas ${format_amount(object.amount_total, object.pricelist_id.currency_id)} on saadaval.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" summas ${format_amount(object.amount_total, object.pricelist_id.currency_id)} on üle vaatamiseks valmis.\n" +" % endif\n" +"

\n" +" Küsimuste korral võtke meiega ühendust.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " Uue pakkumise jaoks võta meiega ühendust." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Tagasiside" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Saada sõnum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Laadige alla" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Tehtud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Makstud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Ootame tasumist" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Aegunud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Tühistatud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Prindi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Lükka tagasi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "See pakkumine aegub" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Sinu võit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Müügitellimus #\n" +" Viide" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Kinnitamise e-kiri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Ettemaksud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Kliendi\n" +" eelvaade" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Müüdud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Summa\n" +" Kogusumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Summa\n" +" Kogusumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Kinnitaja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "Maksmisel kinnitan, et nõustun järgnevate tingimustega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Allkirjastamisel kinnitan, et nõustun järgnevate tingimustega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Allah.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Summa kohta:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Tellimuse kinnitus " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Maksud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Maksetingimused:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Arved" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Tarneaadress:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Vahesumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Müügiesindaja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Aegumiskuupäev:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Aegumiskuupäev:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Finantspositsiooni viide:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Tellimuse kuupäev:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Pakkumise kuupäev:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Müügiesindaja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Tarneaadress:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Allkiri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Vahesumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Aitäh!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Pakkumine on aegunud!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Pakkumie on tühistatud." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Kokku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Teie viide:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Kinnitatud müügitellimusele on tarvis kinnitamise kuupäeva" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Makse nõudja on kohustuslik, et lõpetada tehing." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Nende arveldusmeetoditele vastavalt (tellitud või kättesaadud koguste " +"põhjal), on standardarve väljastatud koos kõikide arveldamiseks valmis " +"olevate müügitellimuse ridadega. " + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "Tehingut ei saa siduda teises valuutas oleva müügitellimusega." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Tehingut ei saa siduda müügitellimustega, millel on erinevad partnerid." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Tootele või kliendile(müük) saab määrata hoiatuse." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Kinnita & maksa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Kinnita & maksa pakkumine" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Accept & Sign" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Kinnita & allkirjasta pakkumine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Ligipääsuhoiatus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Vastavalt toote konfiguratsioonile saab tarnitud koguse automaatselt arvutada mehhanismi abil:\n" +" - Käsitsi: kogus määratakse reale käsitsi\n" +" - Analüütiline kulude alusel: kogus on summa postitatud kuludest\n" +" - Ajaarvestus: kogus on müügireaga seotud ülesannetele logitud tundide alusel.\n" +" - Laoliikumised: kogus tuleb kinnitatud korjetest\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Konto number" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Hoiustamiseks kasutatav konto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Vajalik toiming" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Tegevused" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Tegevuse erandlik kohendus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Tegevuse staatus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Tegevustüübi ikoon" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tegevuste tüübid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Lisage märkus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Lisa toode" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Lisa sektsioon" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Lisa võrgustikust tellimusele mitu variatsiooni" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Aadressid müügitellimusel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Võimaldab saata klientidele tellimuse kinnitusi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Võimaldab saata tellimuse kinnitusi." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Summa enne allahindlust" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Summa erinevus (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Arveldamist ootavate pakkumiste summa" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Lisamüügi võimalus kui tarnitud kogused ületavad algselt tellitud koguseid " +"ning arveldatakse tellitud koguste alusel." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analüütiline konto" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Kulult tulnud analüütika" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analüütiline rida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analüütiline silt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analüütiline rida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Lisa müügitellimuste ridadele manuaalselt allahindlusi või kuva " +"hinnakirjadest arvutatud allahindlusi (võimalus aktiveerida hinnakirja " +"konfiguratsioonist)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Näiteks kui müüte ettemakstud tundidega teenuseid, soovitab Odoo teil müüa " +"lisatunde kuni kõik tellitud tunnid on kasutatud. " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Soetusmaksumuses" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Manuste arv" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atribuudid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automaatne arve" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automaatne e-kiri saadetakse pärast seda, kui klient on veebis tasunud või " +"allkirjastanud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Panga nimi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Veateade" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampaania" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Saab muuta tooteid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Tühista" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Tühista müügitellimus" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Tühistatud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Capture Transaction" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategooria" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Valige see kast, kui te pigem saadate klientidele pakkumisi, mitte ei " +"kinnita tellimusi koheselt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Valige elektrooniline allkiri või makseviis." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Vali pakkumiste kinnitamise viis" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Vajuta siia, et lisada pakkumisele tooteid või teenuseid." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Vajuta, et määrata arveldamiste eesmärk" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Sulge" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Kinnitatud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Selgitus" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Ettevõtted" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Ettevõte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Reaalse transpordihinna arvutamine ja saatmine DHLga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Reaalse transpordihinna arvutamine ja saatmine Easypostiga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Reaalse transpordihinna arvutamine ja saatmine FedEx'iga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Reaalse transpordihinna arvutamine ja saatmine UPS'iga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Reaalse transpordihinna arvutamine ja saatmine USPS'iga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Reaalse transpordihinna arvutamine ja saatmine bpost'iga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Arvuta transpordi hind tellimustel" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Seadistused" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Seadistus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Kinnitage" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Kinnitamise e-kiri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Ühikute vaheline konversioon on võimalik ainult siis, kui ühikud kuuluvad " +"samasse kategooriasse. Konverteerimist tehakse määrade järgi." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kupongid ja soodustused" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Loomise kuupäev" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Loo arve" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Loo uus toode" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Loo uus pakkumine!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Loo ja vaata arvet" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Loo arve" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Loonud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Loodud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Loomise kuupäev" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Mustandi/saadetud tellimuste loomiskuupäev,\n" +"Kinnitatud tellimuste kinnituskuupäev." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valuuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Valuutakurss" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Kohandatud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Kohandatud väärtused" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Kohandatud makse juhised" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Klient" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Kliendi konto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Kliendi aadressid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Kliendi riik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Kliendi üksus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Kliendi valdkond" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Kliendiportaali URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Kliendi viide" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Kliendi allkiri" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Müügimaksud" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Kliendid" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Kohanda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Pakkumise väljanägemise kohendamine" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Kohandage oma pakkumisi ja tellimusi." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL USA ühendus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Kuupäev" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Tellimuse kuupäev" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Müügitellimuse loomise kuupäev." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Kuupäev:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Vähenda ettemakse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Limiit vaikimisi:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Vaikimisi pakkumise kehtivus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Vaikimisi pakkumise kehtivus (päevades)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Vaikimisi toode, mida kasutatakse ettemaksete jaoks" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Saada sisu e-kirja teel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Tarnitud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Tarnitud manuaalselt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Tarnitud kogus" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Tarnitud kogused" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Tarneaadress" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Tarnekuupäev" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Tarneviisid" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Selle arve tarneaadress" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Teie klientidele lubatav tarnekuupäev, arvutatakse minimaalsest " +"tellimusridade ettevalmistusajast teenustoodete puhul. Tarnel võtab " +"tellimuse tarnepoliis arvesse kas minimaalse või maksimaalse tellimusridade " +"ettevalmistusaja." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Deposit Product" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Kirjeldus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Allah. %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Allahindlus %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Allahindlus (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Allahindluse summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Kuva nimi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Kuvamise tüüp" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" +"Kas te soovite seda allahindlust määrata kõikidele tellimuse ridadele?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentatsioon" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Tehtud" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Ettemaks" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Ettemaksu summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Ettemaks" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Ettemaksu toode" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Ettemaks: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Ettemaksud" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Ettemaks (kindel summa)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Ettemaks (protsent)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Ettemaks %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Ettemaksuarve luuakse müügitellimuse pealt. Ettemaksuarveid ei kopeerita, " +"kui teed müügitellimusest koopia." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Laadige alla" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Pakkumise mustand" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Selle tellimuse mustandarved tühistatakse." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost ühendus" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Muuda seadistusi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Elektrooniline allkiri" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-post" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "E-kirja näidis" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-maili koostamise viisard" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "E-kiri, mis saadetakse kliendile, kui tellimus on makstud." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Oodatav kuupäev" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Eeldatav:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Kulu ja müügiarveid saab kliendile uuesti esitada. Selle valiku korral saab " +"kinnitatud kulu kliendile uuesti arve esitada selle maksumuse või müügihinna" +" alusel." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Aegumiskuupäev" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Laiendatud filtrid" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Väline link" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Lisarida %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx ühendus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Finantspositsioon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"FInantspositsioone kasutatakse teatud klientide või müügitellimuste/arvete " +"kontode ja maksude kohandamiseks. Vaikimisi väärtus tuleb kliendist." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Jälgijad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Jälgijad (kanalid)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Jälgijad (partnerid)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font awesome icon nt. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Keelatud väärtused mittearvestataval müügitellimuste real" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Vaba registreerimine" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Täielikult arveks tehtud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Tulevased tegevused" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Genereerige müügi makse link" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Genereerige makse link" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Genereeri arve automaatselt peale online makse kinnitamist" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Saa tellimustel hoiatusi toodete või klientide kohta" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Pakkuge allahindlusi müügitellimuste ridadele" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Brutokaal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Rühmitamine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Omab ettemakse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Ajalugu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikoon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikoon, mis näitab erandi tegevust" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Kui valitud, on mõningate sõnumitel saatmiserror." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Kui müük on lukustatud, ei saa te seda enam muuta. Siiski saate ikkagi " +"arveid esitada või kohale toimetada." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Kui me salvestame teie makseandmed oma serverisse, siis tehakse tellimuste " +"maksed automaatselt." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Impordi Amazoni tellimusi ja sünkroniseeri saadetisi." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Toodete impordimall" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "koos maksudega)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Tulukonto" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Vigane tellimus." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Arve %s makstud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Arve aadress" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Arve on kinnitatud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Arve kogus" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Arve on loodud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Arve read" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Müügitellimuse arve" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Arve staatus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Jooksva kuu arve laekumine. Summa, mille müügikanal sellel kuul arveks " +"esitas. Seda kasutatakse hetke ja sihttulu progressioonisuhte arvutamiseks " +"kanbani vaates." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Lisa arvele tarnitud kogused" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Lisa arvele tellitud kogused" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Arveldatud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Arveks tehtud kogus" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Selle kuu arve" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Arved" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Arvete analüüs" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Arvete statistika" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Arved luuakse mustandina, et saaksite need üle vaadata\n" +" enne valideerimist." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Raamatupidamine" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Arve aadress:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Arvelduse meetod" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Arveldamiste eesmärk" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Arve- ja tarneaadress:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Jälgija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "On ettemaks" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "On kulu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "On aegunud" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "On tõene, kui müügitellimuse rida tuleb kulust või tarnija arvest" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Järgmistes olekutes ei ole lubatud tellimust kinnitada: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Andmiku kanne" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Andmiku kanderida" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Just tehtud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Viimati muudetud (millal)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Viimati uuendatud (kelle poolt)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Viimati uuendatud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Hilinenud tegevused" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Viiteaeg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Luba klientidel enda dokumentide vaatamiseks sisse logida" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Säilitame esialgu elektroonilise allkirja." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Lukusta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Lukusta kinnitatud müük" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Lukustatud" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Paistab kena. Jätkame." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Tundub hea!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Peamine manus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Halda pakkumisi & kupongiprogramme" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Käsitsi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Määrake tellimuse kogused käsitsi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marginaalid" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Märgi pakkumine saadetuks" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Turundus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Keskmine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Merchant Account ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Sõnumi edastamise veateade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Teade müügitellimusele" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Müügitellimuse rea teavitus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Sõnumid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Meetod" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Tarnitud koguste uuendamise meetod" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Kohustuslikud väljad puuduvad vastutaval müügitellimuse real." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Minu tellimused" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Minu pakkumised" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Minu müügitellimuse read" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "SO allkirjastanud isik." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Uus" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Loo hinnapakkumine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Järgmise tegevuse kuupäev" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Järgmise tegevuse kokkuvõte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Järgmise tegevuse tüüp" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Ei" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Sõnum puudub" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Ära muuda kinnitatud tellimusi" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Tellimusi arveldamiseks ei leitud" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Lisamüügi tellimust ei leitud" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Ei ole valmis" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Märkus" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Ei ole midagi arveks teha" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Number" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Toimingute arv" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Päevade arv, mis jääb tellimuse kinnitamise ja saatelehe kinnitamise vahele" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Vigade arv" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Tegutsemist nõudvate sõnumite arv" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Kohaletoimetamise veateatega sõnumite arv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Arveldamist ootavate pakkumiste arv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Number of sales to invoice" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Lugemata sõnumite arv" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Kutsel" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Kui klient on pakkumise kinnitanud, muutub see müügitellimuseks.
Saate " +"luua arve ja koguda makseid. " + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Kui pakkumine on kinnitatud, muutub see müügitellimuseks.
Te saate luua " +"arve ja koguda makse." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Internetipõhine makse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Digitaalne allkiri" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Otse saadetuks saab vaid mustand staatuses tellimusi märkida." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Müügitellimuse reale on lubatud ainult üks kohandatud väärtus ühe atribuudi " +"väärtuse kohta." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Tellimus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Tellimus #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Tellimuse kinnitamine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Tellimuste arv" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Tellimuse kuupäev" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Tellimuse read" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Tellimuse viide" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Korralduse staatus" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Telli müük" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Tellimuse allkirjastas %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Tellimus arveks teha " + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Tellitud kogus: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Tellitud kogus: arvelda kliendi poolt tellitud koguseid.\n" +"Tarnitud kogus: arvelda kliendi poolt kätte saadud koguseid." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Tellitud kogused" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Tellimused" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Tellimuste tegemine arveteks" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Lisamüügi võimalusega tellimused" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Muu info" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT Identity Token" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Tellimuse kinnitus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Kontakti kaart" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Partnerriik" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Maksa ja kinnita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Maksa kohe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Maksa" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "Paypal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Makse saaja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Makse vastuvõtjad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Maksejuhised" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Makseviis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Makse viide" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Maksetingimused" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Maksetehing" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Maksetingimused" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Paypali kasutajatüüp" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Sisestage täisarv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Portaali ligipääsu URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Hinnaalandus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Hinnaalandus ilma maksudeta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Hinnalandus koos maksudega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Hinna vahesumma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Hinnakiri" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Hinnakirjad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Hinnastamine" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Prindi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Tellimuse kinnitus" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Tellimuse kinnitused" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Toode" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Toote atribuudi kohandatud väärtus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Tootekataloog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Toote kategooria" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Toote kogus" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Toote mall" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Toote variatsioon" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Toote variatsioonid" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "Tootehinnad on kalkuleeritud ümber, põhinedes hinnakirjal %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Toode, mida kasutatakse ettemaksu korral." + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Tooted" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Kogus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Tarnitud kogus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Arveldatud kogus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Tellitud kogus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Arveldamisele minev kogus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Müügitellimuselt arvele minevad kogused." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Kogus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Kogus:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Pakkumine" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Pakkumine #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Pakkumine / tellimus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Pakkumiste arv" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Pakkumise kuupäev" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Pakkumise põhi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Pakkumine saadetud" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Pakkumine kinnitatud" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Pakkumine saadetud" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Pakkumise avas klient %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Pakkumised" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Pakkumised ja tellimused" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Pakkumuste analüüsid" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Pakkumised ja müük" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Arvelda tekkivaid kulusid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Viide" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Selle müügikorralduse taotluse loonud dokumendi viide." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Tavaline arve" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Keeldu sellest pakkumisest." + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Aruandlus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "Tellimuste automaatseks kinnitamiseks küsige kliendilt veebiallkirja." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Tellimuse kinnitamiseks taotlege veebimakset" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "Tellimuste automaatseks kinnitamiseks taodelge kliendilt veebimakset." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Tellimuste kinnitamiseks taotlege veebiallkirja" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Vastutav kasutaja" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Tulud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Sõnumi kohaletoimetamise viga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Müügitellimus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Müügitellimuste arv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Müügitellimuse hoiatused" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Müügipakkumine 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Müügihoiatused" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Müük" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Müügi ettemaksuarve" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Müükide analüüs" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Müükide analüüsiraport" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Müük tehtud" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Müügitellimus" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Müügitellimuse tühistamine" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Müügitellimus kinnitatud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Müügiartikkel" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Müügitellimuse rida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Müügitellimuse rida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Müügitellimuse read on valmis arve esitamiseks" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Sales Order Lines related to a Sales Order of mine" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Müügitellimus(ed)" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Müügitellimused" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Müügi meeskond" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Müügimeeskonnad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Müügihoiatused" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Müük kanalite kaupa (kõik ühes)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Müügihind" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Müük: ilma maksudeta kokku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Müügiesindaja" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Näidis tellimuse rida" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Näidistoode" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Näidispakkumine" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Otsi müügitellimust" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sektsioon" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Sektsiooni nimi (nt. Tooted, Teenused)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Turvamärgis" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Valige toode või looge üks siinsamas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Vali toote atribuudid ja valikulised tooted müügitellimuselt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Valige konkreetsed arve- ja tarneaadressid" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Valides 'Hoiatus' teavitab see kasutaja teatega, valides 'Blokeerimise " +"teade' teavitab kasutajat ja peatab tegevuse. Teade tuleb kirjutada " +"järgmisse lahtrisse." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Kasuta erinevaid ühikuid toote ostmisel ja müümisel." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Müü mitu toodet ühes pakendis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "Müü toote variatsioone kasutades atribuute (suurus, värv jne)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Saada tellimuse kinnitus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Saada arve kinnitamisel tootepõhine e-kiri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Kliendiportaali testimiseks saatke pakkumine." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Saada e-mailiga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Saada näidis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Järjestus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Pange pakkumistele vaikimisi kehtivus" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Määra arveldamiste eesmärk:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Määra tootele mitu müügihinda, automaatset allahindlust jne" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Määra maksed" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Määra pakkumise staatusesse" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Seaded" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Jaga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Saatmine" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Näita kõiki andmeid, millel on järgmise tegevuse kuupäev on ennem tänast " +"kuupäeva" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Näita tellimusel marginaale" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Allkiri" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Allkiri on puudu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Portaali kaudu allkirjastatud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Allkirjastanud (kelle poolt)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Allkirjastatud (kuupäev)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Müüdud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Müüdud viimase 365 päeva jooksul" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Alusdokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Alusdokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Tootepõhine e-mail" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etapp" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Alusta oma ettevõtte andmete kontrollimisega." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Olek" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Tegevuspõhised staatused\n" +"Üle aja: Tähtaeg on juba möödas\n" +"Täna: Tegevuse tähtaeg on täna\n" +"Planeeritud: Tulevased tegevused" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe Publishable Key" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe Secret Key" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Vahesumma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Sildid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Maksumäär grupiviisiliselt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Maksud" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Hoiustel kasutatatavad maksud" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Tehniline väli UX tarvis." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Öelge meile, et miks te sellest pakkumisest keeldute, see aitab meil oma " +"teenuseid parendada." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Tingimused" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Tingimused" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Tingimused" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Analüütilise kontoga %s seotud müügitellimus %s on tühistatud. Te ei saa " +"registreerida tühistatud müügitellimuse peal olevat kulu." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Analüütilise kontoga %s seotud müügitellimus %s on hetkel lukus. Te ei saa " +"registreerida lukustatud müügitellimuse peal olevat kulu. Palun looge selle " +"analüütilise kontoga seotud uus müügitellimus. " + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Analüütilise kontoga %s seotud müügitellimus %s peab enne kulude " +"registreerimist olema valideeritud." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Müügitellimusega seotud analüütiline konto." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Tarnetähtaeg on eeldatavast tähtajast varasem. Te ei pruugi jõuda tähtajast " +"kinni pidada." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Järgmised tooted ei saa olla piiratud ettevõttele %s, kuna neid on juba teise ettevõtte pakkumistes või müügitellimustes kasutatud:\n" +"%s\n" +"Te võite need tooted arhiveerida ja taasluua need oma ettevõtte piiranguga või jätta need jagatud tooteks." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Arve luuakse automaatselt ja on saadaval kliendiportaalis, kui makse vastuvõtja on tehingu kinnitanud.\n" +"Makse on märgitud makstuks ja makse registreeritakse makseandmikus, mis on määratud ära makse vastuvõtja konfiguratsioonis.\n" +"See režiim on soovitatud juhul, kui te väljastate viimase arve tellimisel ja mitte peale tarnet." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Marginaal arvutatakse toote müügihinna summa miinus tootekaardil määratud " +"ostuhindade summa." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Tellimus ei ole staatuses, mis nõuaks kliendilt allkirja." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Tellimust ei kinnitatud vaatamata arve saaja vastusele (%s): tellimuse summa" +" on %r , kuid saaja vastas %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Tellitud kogus on uuendatud." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Selle müügitellimuse maksevestlus." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Ettemaksutoote tüüp peaks olema „teenus“. Palun kasuta teist toote tüüpi." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Ettemaksutoote arveldamise seadistused peaksid olema „tellitud kogused“. " +"Palun vaata oma toode üle." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Kursi määra seos kursiga 1 kohaldatakse vastavalt tellimuse kuupäeval" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Ettemaksu summa peab olema positiivne." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Teie kontol pole hetkel ühtegi tellimust." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Teie kontol pole hetkel ühtegi pakkumist." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Midagi pole arveldada!\n" +"\n" +"Põhjus(ed) selleks võivad olla:\n" +"- Te peaksite tarnima oma tooted kohale enne arveldamist: vajutage \"veoauto\" ikoonile (ekraani üleval paremas nurgas) ja järgige juhendeid.\n" +"- Te peaksite muutma oma toote tarnemeetodit: avage toode, minge \"Müük\" vahelehele ja muutke tarnemeetod \"tarnitud koguste põhjal\" pealt ümber \"\"tellitud koguste põhjal\"." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"See nimetus aitab jälgida antud kampaania tulemusi, nt Jõulu_eripakkumine" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"See on kliendile lubatud tarnekuupäev. Kui see on seatud, kavandatakse " +"tarnetellimus selle kuupäeva, mitte toote tarneaegade järgi." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "See on postitamise viis, nt postkaart, e-kiri, bänner-reklaam" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"See on linki allikas, nt otsingumootor, teine ​​domeen või e-posti nimekirja" +" nimi" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Arveks teha" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Kogus arveldada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Lisamüük" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Selleks, et saata kutseid B2B režiimis, avage kontakt või valige " +"listivaatest mitu kontakti ning vajutage \"Portaali ligipääsu haldus\" " +"valikule \"Tegevused\" alt." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Tellimuse kinnitamise kiirendamiseks on võimalik aktiveerida elektroonilised" +" allkirjad või makseviisid." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Tänased tegevused" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Kokku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Maksud kokku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Kogusumma maksudeta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Summa kokku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Jälgimisteenus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Tehingud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Tüübi nimi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Kirjel oleva erandtegevuse tüüp." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS ühendus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS ühendus" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM Campaign" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Ühikhind" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Ühikhind:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Mõõtühik" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Ühikud" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Mõõtühikud" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Mõõtühikute kategooriad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Lukusta lahti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Lugemata sõnumid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Lugemata sõnumite loendur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Maksudeta summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Arveldamisele kuulub maksustamata summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Summa maksudeta arveks teha" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Arveldatud summa maksudeta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Ilma maksudeta kokku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Mõõtühikud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Uuenda hindasid" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Lisamüügi võimalus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Kehtiv kuni" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Kinnitage tellimus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Variatsiooni võrgustiksisestus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Vaata pakkumist" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Kehtetu tehing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Ruumala" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Hoiatus" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Hoiatus %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Hoiatus müügitellimusel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Hoiatus selle toote müümisel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Veebilehe sõnumid" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Veebilehe suhtluse ajalugu" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "Kirjutage siia oma meiliaadress, et testida liikumist." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Te ei saa kustutada pakkumist ega kinnitatud müügitellimust. Te peate selle " +"esmalt tühistama." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Te ei saa eemaldada tellimuse rida peale seda, kui müügitellimus on kinnitatud.\n" +"Te peaksite pigem muutma koguse 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Võite selekteerida kõik tellimused ja arveldada need partiina,
\n" +" või vaadata iga tellimust ning arveldada ühekaupa." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Siin saate määrata müügitellimustel kuvatava selgituse. Selgitus antakse " +"kliendile makseviisi valmisel." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Te ei saa muuta müügitellimuse rea tüüpi. Selle asemel peaksite olemasoleva " +"rea kustutama ja looma uue rea õige tüübiga." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Sinu tagasiside" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Teie tellimus on kinnitatud." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Teie tellimus on allkirjastatud, kuid selle kinnitamiseks tuleb veel maksta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Teie tellimus on allkirjastatud." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Teie tellimus ei ole tagasilükkamise olekus." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Teie pakkumine sisaldab tooteid ettevõttelt %(product_company)s arvestades, et teie pakkumine kuulub ettevõttele %(quote_company)s. \n" +" Palun muutke oma pakkumisel ettevõte või eemaldage teiste ettevõtete tooted (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost ühendaja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "sulge" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "päev(a)" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "müügitellimus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/eu.po b/addons/sale/i18n/eu.po new file mode 100644 index 00000000..68839b5d --- /dev/null +++ b/addons/sale/i18n/eu.po @@ -0,0 +1,4372 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Txabi del Corte , 2021 +# José Miguel Andonegi , 2021 +# Iñaki Ibarrola , 2021 +# oihane , 2021 +# Esther Martín Menéndez , 2021 +# Gari Araolaza , 2021 +# Miren Maiz , 2021 +# mgalarza005 , 2021 +# Nagore , 2021 +# Beñat Eizagirre , 2021 +# Martin Trigaux, 2021 +# ibinka lete , 2021 +# Gorka Toledo , 2021 +# Eneko , 2021 +# Mikel Lizarralde , 2021 +# Nagore Ruiz de Escudero Zapico , 2021 +# 61590936fa9bf290362ee306eeabf363_944dd10 , 2021 +# Victor Laskurain , 2021 +# Maialen Rodriguez , 2021 +# Ana Juaristi , 2021 +# BereziAmubieta , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: BereziAmubieta , 2021\n" +"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Lortutako datuak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Lerro #" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "Salmenta-eskaera #" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, anka luzeekin." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Bidali aurrekontua zeure buruari eta egiaztatu zer jasoko duen " +"bezeroak." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Ezarri prezio bat." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Jar zaitez gurekin harremanetan aurrekontu " +"berri bat lortzeko." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "Iritzia " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "Mezua bidali" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Deskargatu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "Egina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "Ordainduta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "Ordainketaren zain " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "Iraungita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "Bertan behera utzita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "Inprimatu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Baztertu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" +"Eskaintza hau iraungi egiten da" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Zure abantaila" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"salmenta-eskaera\n" +"erref" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Baieztapen emaila" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Hasierako ordainketak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Bezeroa\n" +" Aurretiko bista" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Salduta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Zenbatekoa\n" +"Prezio totala" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Zenbatekoa\n" +"Prezio totala" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Honen izenean onartua:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +" Proposamen hau sinatzean, ondorengo baldintzak onartzen ditut:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +" Proposamen hau sinatzean, ondorengo baldintzak onartzen ditut:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "% Desk." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Zenbatekoa:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Pro-Forma faktura # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Zergak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Ordainketa baldintzekin:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Fakturak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Bidalketa-helbidea:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Azpitotala" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Saltzailea" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Iraungitze data:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Iraungitzea:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Posizio fiskalaren iruzkina:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Eskaera data:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Aurrekontuaren data:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Saltzailea:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Bidalketa-helbidea:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Sinadura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Azpitotala" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Mila esker!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Eskaintza hau iraungi egin da!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Aurrekontu hau bertan behera geratu da." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Guztira " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Zure erreferentzia:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Baieztatutako salmenta-eskaera batek berrespen-data behar du." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Ordainketen eskuratzaile bat behar da transakzio bat sortzeko." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Faktura estandar bat igortzen da fakturatzeko prest dauden eskaera-lerro " +"guztiekin, fakturazio-politikaren arabera (eskatutako edo entregatutako " +"kopuruan oinarrituta)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Transakzio bat ezin da lotuta egon txanpon desberdinak dituzten salmenta-" +"eskaerekin." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Transakzio bat ezin da lotuta egon bazkide desberdinak dituzten salmenta-" +"eskaerekin." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Abisua jarri dakioke produktu edota bezero bati (salmenta)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Salmenta-eskaeretan pakete mota bat hautatzeko eta pakete bakoitzeko unitate" +" kopuruaren multiploa den kopuru bat behartzeko aukera." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Onartu eta ordaindu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Aurrekontua onartu eta ordaindu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Onartu & Sinatu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Onartu & Sinatu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Sarbide abisua" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Produktuaren konfigurazioaren arabera, entregatutako kantitatea automatikoki kalkula dezake mekanismoak :\n" +" - Eskuzkoa: kantitatea eskuz ezartzen da lerroan\n" +" - Analitikoa Gastuetatik: zenbatekoa kontabilizatutako gastuen batura da\n" +" - Ordu-orria: salmenta-lerro honi lotutako zereginetan erregistratutako orduen kopuruen batura da\n" +" - Izakinen mugimenduak: kopurua baieztatutako jasotakoetatik dator\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Kontu zenbakia " + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Diru-sartzeak egiteko erabiltzen den kontua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Beharrezko ekintza" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Jarduerak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Jarduera egoera" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Jarduera Motaren Ikonoa" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Jarduera motak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Gehitu oharra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Produktua gehitu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Gehitu sekzioa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Eskaera bati hainbat aldaera gehitu lauki batetik" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Helbideak Salmenta-eskaeretan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Zure bezeroei proforma faktura bidaltzea uzten dizu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Proforma faktura bidaltzea uzten dizu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazonekin sinkronizatzea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Zenbatekoa deskontu aurretik" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Zenbatekoaren desoreka (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Fakturatzeko aurrekontuen kopurua" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Kontu analitikoa" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Gastuen analisia" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Lerro analitikoa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analitika etiketak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Lerro analitikoa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Salmenta-eskaeren lerroetan eskuzko deskontuak aplikatzea edo prezioen " +"zerrendetan oinarrituta kalkulatutako deskontuak erakustea (prezioen " +"zerrenden konfigurazioan aktibatzeko aukera)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Ziur zaude baimendutako transakzioa baliogabetu nahi duzula? Ekintza hau " +"ezin da desegin." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Adibidez, aurrez ordaindutako zerbitzu-orduak saltzen badituzu, Odook gomendatzen dizu\n" +" ordu gehigarriak saltzea eskatutako ordu guztiak kontsumitu direnean." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Kostuan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Eranskin kontagailua" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Ezaugarriak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Baimendutako transakzioak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Faktura automatikoa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Mezu elektronikoen bidalketa automatikoa bezeroak online sinatu edo ordaindu" +" ondoren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Bankuaren Izena" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Bezeroaren identifikazioan oinarritua" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Dokumentuaren erreferentzian oinarritua" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Mezu blokeatzailea" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kanpaina " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Produktua editatu dezake" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Salmenta-eskaera ezeztatzea" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Ezeztatua" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategoria" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Aukeratu nola baieztatu kotizazioak" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Egin klik hemen zure aurrekontuari produktu edo zerbitzuak gehitzeko." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Egin klik fakturazio-helburu bat definitzeko" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Itxi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Itxita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Komunikazio" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Enpresak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Enpresa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "DHL-ko garraio eta bidaltze kostualk kalkulatu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Kalkulatu bidalketa-gastuak eta bidali Easypostekin" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "FedEx-eko garraio eta bidaltze kostualk kalkulatu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "UPS-ko garraio eta bidaltze kostualk kalkulatu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "USP-ko garraio eta bidaltze kostualk kalkulatu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Bpost-eko garraio eta bidaltze kostualk kalkulatu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Eskaeren bidalketa gastuak kalkulatu" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurazio ezarpenak" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfigurazioa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Baieztatu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontaktua" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kupoia & Promozioak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Sortze data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Create Invoice" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Sortu fakturak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Nork sortua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Noiz sortua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Sortze data" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Moneta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Moneta tasa" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Pertsonalizatua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Bezeroa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Bezeroaren helbideak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Bezero Erreferentzia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Bezeroaren zergak" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Irteera" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Pertsonalizatu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Date Order" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Salmenta-eskaera sortu zen data." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Data:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Ordainketa-aurrerapenetarako erabiltzen den lehenetsitako produktua" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Bidali edukia eposta bidez" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Bidalita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Bidalitako kopurua" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Bidalitako kopuruak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Banaketa helbidea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Banaketa data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Banaketa metodoak " + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Faktura honentzako bidalketa helbidea." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Diru-sartzea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Diru-sartze produktua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Deskribapena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Deskontua (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Izena erakutsi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Erakusketa mota" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentazioa" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Eginda " + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Aurrerakina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Aurrerakinaren kopurua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Aurrerakin produktua" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Aurrerakinak" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Aurrerakina (kopuru finkoa)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Aurrerakina (portzentajea)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "%s%% (r)en aurrerakina" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Deskargatu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Aurrekontu zirriborroa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Eposta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Eposta txantiloia " + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-posta sortzeko laguntzailea" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Esperotako data" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Extended Filters" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "%s (r)ekin lerro gehigarria" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Posizio fiskala" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Followers" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Jarraitzaileak (kanalak)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Jarraitzaileak (Lagunak)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Txosten honetatik, zure bezeroari fakturatu diozun kopuruaren ikuspegia " +"eduki dezakezu. Bilaketa erabil dezakezu zure fakturen txostena " +"pertsonalizatzeko eta analisi hau zure beharretara egokitu." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Guztiz fakturatuta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Etorkizuneko jarduerak" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Pisu gordina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Taldekatu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikono" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Salmenta blokeatuta badago, ezin duzu gehiago editatu. Hala ere, faktura edo" +" bidalketa egin ahal izango duzu." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Diru-sarreren kontua" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktura %s -ean ordainduta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Fakturazio helbidea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktura konfirmatuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Faktura sortua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Faktura lerroak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Faktura salmenta-eskaera" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Faktura egoera" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Fakturatuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Fakturatutako kopurua" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Hilabete honetan fakturatua" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Fakturak" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Fakturen analisia" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Fakturen estatistikak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Fakturak zirriborro moduan sortuko dira eta berrikusi ditzakezu\n" +" balidatu aurretik." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturazioa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Fakturazio-politika" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Jarraitzailea da" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Iraungita dago" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Egunkari-sarrera" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Egunkari-artikulua" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Egin berri dut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Azken aldaketa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Azkenengoz eguneratu zuena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Azken eguneraketa noiz" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Azken jarduerak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Entrega epea" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Blokeatu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Blokeatuta" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Eranskin nagusia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Eskuz" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Eskuz zehaztu eskaeraren kopuruak" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marjinak" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Erdikoa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Mezua igortzean errorea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Salmenta-eskaerarentzako mezua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Salmenta-eskaera lerroarentzako mezua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Mezuak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metodo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Nire eskaerak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "My Sales Order Lines" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Salmenta nork sinatu duen" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Berria" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Aurrekontu berria" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Hurrengo jardueraren epemuga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Hurrengo jardueraren laburpena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Hurrengo jarduera mota" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Ez" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Mezurik ez" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Egin gabea" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Oharra" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Ez dago fakturatzeko ezer" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Zenbakia " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Akzio kopurua" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Ekintza bat eskatzen duen mezu kopurua" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Bidaltzean errorea eman duten mezu kopurua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Irakurri gabeko mezu kopurua" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Gonbidatuak" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Online ordainketa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Eskaera" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Eskaera #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Eskaera kontua" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Eskaera data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Eskaera lerroak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Eskaera erreferentzia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Eskaeraren egoera" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "%s Salmenta nork sinatua" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Eskatutako kopuruak" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Eskaerak" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Fakturatzeko eskaerak" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Salmenta-gehigarriak egiteko eskaerak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Bestelako Informazioa" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Kidea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Kidearen herrialdea" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Ordaindu eta baieztatu " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Ordaindu orain " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Honekin ordaindu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Ordainketa metodoa " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Ordainketa baldintzak" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Ordainketa transakzioa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Price Reduce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Prezio jaitsiera zergarik gabe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Prezio jaitsiera zergak barne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Batura partziala" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Prezio zerrenda " + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Prezio-zerrendak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Prezioak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Inprimatu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produktua" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Produktu Kategoria" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Produktu kantitatea" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Produktuaren txantiloia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Produktuaren aldaera" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Produktuaren aldaerak" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produktuak" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Qty" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Bidalitako zenbatekoa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Fakturatutako zenbatekoa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Fakturatzeko zenbatekoa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Kopurua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Aurrekontua" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "# aurrekontua" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Quotation / Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Aurrekontuaren data" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Aurrekontua bidalia" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Aurrekontua baieztatuta" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Quotation sent" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Aurrekontuak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Quotations Analysis" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Aurrekontuak eta salmentak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Birfakturatu gastuak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Erreferentzia" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Reference of the document that generated this sales order request." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Txostenak" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Erabiltzaile arduraduna" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Salmenta eskaera " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Salmentak" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Sales Advance Payment Invoice" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Salmenten analisia" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Salmenta eginda" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Salmenta-eskaera" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Salmenta baieztatuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Salmenta-eskaera artikulua" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Salmenta-eskaera lerroa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Sales Order Lines" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Fakturatzeko prest dauden salmenta lerroak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Sales Order Lines related to a Sales Order of mine" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Salmenta eskariak" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Salmenta taldea" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Salmenta taldeak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Salmentak: Zergarik gabeko Totala" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Saltzailea" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Search Sales Order" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sekzio" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Segurtasun Tokena " + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"\"Abisua\" aukeratzean erabiltzaileak jakinarazpena jasoko du mezuarekin, " +"\"Mezu blokeatzailea\" aukeratzean salbuespena sortuko da mezuarekin eta " +"jarioa oztopatuko du. Mezua hurrengo eremuan idatzi behar da." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Produktuak unitate desberdinetan salerosi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Faktura balioztatzean, bidali produktuaren inguruko eposta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Bidali epostaz" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sekuentzia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Jarri fakturazio-helburua:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Ezarri Aurrekontua" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Ezarpenak" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Partekatu " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Erakutsi gaur baino lehenagoko hurrengo ekintza data duten erregistro " +"guztiak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Sinadura " + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Non sinatua " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Iturria" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Jatorri dokumentua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etapa" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Egoera" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Batura partziala" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Etiketak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Zergak" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Diru-sartzeentzat erabilitako zergak" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Terminoak & Baldintzak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Terms and conditions" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Terminoak eta baldintzak" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "The analytic account related to a sales order." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Aurrerakin bat fakturatzeko erabili behar den produktua 'Zerbitzua' motakoa " +"izan behar da. Mesedez, erabili beste produktu bat edo eguneratu produktu " +"hau." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Aurrerakin bat fakturatzeko erabili behar den produktuak \"Fakturatutako " +"kopuruak\" moduan zehaztutako faktura-politika eduki behar du. Mesedez, " +"eguneratu ezazu zure diru-sartze produktua aukera egon dadin diru-sartze " +"faktura bat sortzeko." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Aurrerakinaren kopurua positiboa izan behar da." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Une honetan ez daude zure kontuko eskaerarik." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Fakturatzeko" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Gaurko jarduerak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total Tax Included" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Zerbitzuaren jarraipena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transakzioak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Unitateko prezioa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Neurketa unitatea" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Neurketa Unitateak" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Desblokeatu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Irakurri gabeko mezuak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Irakurri gabeko mezuen kontagailua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Zergarik gabea" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Zergarik gabe totala" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "NU" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Salmenta gehigarria egiteko aukera" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Baliozkoa arte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Balidatu eskaera " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Bolumena" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Abisua" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Abisua %s (r)ako" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Abisua Salmenta-eskaeran" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Abisua Produktu hau saltzean " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Webgune mezuak" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Webgunearen komunikazioen historia " + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Zure eskaera sinatua izan da baina ordaindu egin behar duzu konfirmatua " +"izateko." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "itxi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "egunak" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/fa.po b/addons/sale/i18n/fa.po new file mode 100644 index 00000000..ab6e8d30 --- /dev/null +++ b/addons/sale/i18n/fa.po @@ -0,0 +1,4516 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# سید محمد آذربرا , 2020 +# Maziar Niaki , 2020 +# Faraz Sadri Alamdari , 2020 +# Hamid Reza Kaveh , 2020 +# Martin Trigaux, 2020 +# Morovat Guivi , 2020 +# Hamid Darabi, 2020 +# Sahar Daraye , 2020 +# Hamed Mohammadi , 2020 +# Zahed Alfak , 2021 +# Mohsen Mohammadi , 2021 +# Far Hariri , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Far Hariri , 2021\n" +"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "داده واکشی شد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "تعداد سطرها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "تعداد سفارش فروش" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;در&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'پرو-فرما - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, با پایه های بزرگ." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"پیشفاکتور را برای خودت ارسال کن و بررسی کن مشتری چه چیزی دریافت " +"می‌کند." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "تعیین یک قیمت." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" سلام,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" سفارش شما ${object.name} به میزان ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" تایید شده است.
\n" +" از اعتماد شما سپاسگزاریم!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" در حال انتظار است. این سفارش پس از پرداخت تایید خواهد شد.\n" +" % if object.reference:\n" +" شماره پیگیری پرداخت شما عبارت است از ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" در صورت وجود هر گونه پرسش لطفا با ما تماس بگیرید.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
محصولات\n" +" تعداد\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" بدون ارزش افزوده.\n" +" % else\n" +" با ارزش افزوده.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" تحویل:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" جمع جزء:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" جمع جزء:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" مالیات‌ها:${format_amount(object.amount_tax, object.currency_id)}
\n" +" جمع کل:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" صورتحساب:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" روش پرداخت:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" ارسال به:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" روش ارسال:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" سلام,\n" +"

\n" +" مربوط به شما\n" +" % if ctx.get('proforma'):\n" +" فاکتور پرو فرماr ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (با شماره: ${object.origin} )\n" +" % endif\n" +" به میزان ${format_amount(object.amount_total, object.pricelist_id.currency_id)} موجود است.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" به میزان ${format_amount(object.amount_total, object.pricelist_id.currency_id)} برای مشاهده آماده است.\n" +" % endif\n" +"

\n" +" در صورت داشتن هرگونه سوال با ما تماس بگیرید.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " برای پیشفاکتور جدید با ما تماس بگیرید." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " بازخورد" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " ارسال پیام" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " دانلود" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"انجام شد" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " پرداخت شده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " در انتظار پرداخت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " منقضی شده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " لغو شده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " چاپ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " رد کردن" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "این پیشنهاد منقضی می‌شود در" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "مزیت شما" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"سفارش فروش #\n" +" شماره." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "ایمیل تایید" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "پیش پرداخت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"مشتری\n" +" پیشنمایش" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "فروخته شده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"مقدار\n" +" قیمت کل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"مقدار\n" +" قیمت کل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "پذیرفته شده از طرف:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "با پرداخت این پیشنهاد، من با شرایط زیر موافقت می‌کنم:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "با امضای این پیشنهاد، من با شرایط زیر موافقت می‌کنم:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "تخفیف %" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "برای مقداری به اندازه:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "فاکتور پرو فرما # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "مالیات‌ها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "با شرایط پرداخت:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "فاکتورها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "نشانی ارسال:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "جمع جزء " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "فروشنده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "تاریخ انقضا:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "انقضا:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "نشانگر وضعیت مالی:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "تاریخ سفارش:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "تاریخ پیشفاکتور:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "فروشنده:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "نشانی ارسال:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "امضاء" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "جمع جزء" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "سپاسگزاریم!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "این پیشنهاد منقضی شده!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "این پیشفاکتور لغو شده است." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "جمع کل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "شماره پیگیری شما:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "یک سفارش فروش تایید شده نیازمند تاریخ تایید است." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "یک روزنامه باید برای درگاه پرداخت %sتعیین شود." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "یک درگاه پرداخت برای ایجاد یک تراکنش نیاز است." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"یک فاکتور استاندارد هنگام آماده بودن تمام سطرها برای فاکتور شدن، صادر " +"می‌شود، بر اساس سیاست صدور فاکتور (بر اساس مقدار سفارش داده شده یا تحویل " +"شده)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "یک تراکنش نمی‌تواند به یک سفارش فروش با ارز متفاوت مرتبط شود." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "قبول و پرداخت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "قبول و پرداخت پیشفاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "قبول و امضا" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "قبول و امضاء پیشفاکتور" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "اخطار دسترسی" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "شماره حساب" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "حساب مورد استفاده برای سپرده ها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "کنش مورد نیاز است" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "فعالیت‌ها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "دکوراسیون استثنا فعالیت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "وضعیت فعالیت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "آیکون نوع فعالیت" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "انواع فعالیت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "افزودن یادداشت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "افزودن یک محصول" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "افزودن یک بخش" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "آدرس های موجود در سفارشات خرید" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "اجازه ارسال فاکتور پرو فرما به مشتریان شما" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "به شما اجازه ارسال فاکتور پرو فرما می‌دهد." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "مقدار قبل از تخفیف" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "مقدار اختلاف (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "تعدا پیش فاکتورها برای فاکتور کردن" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "حساب تحلیلی" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "تحلیلی از هزینه ها" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "سطرتحلیلی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "برچسبهای تحلیلی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "سطرهای تحلیلی" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "با هزینه" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "تعداد پیوست" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "مشخصه‌ها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "تراکنش‌های احراز شد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "فاکتور خودکار" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "نام بانک" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "بر اساس شناسه مشتری" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "بر اساس شماره پیگیری سند" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "پیام مسدود کننده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "کمپین" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "می تواند محصول ویرایش کند" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "لغو" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "لغو سفارش فروش" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "لغو شد" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "دسته‌بندی" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "از بین امضای الکترونیک و پرداخت آنلاین انتخاب کنید." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "انتخاب کنید چگونه پیشفاکتورها تایید شوند" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "بستن" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "بسته شد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "ارتباطات" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "شرکت‌ها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "شرکت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "هزینه‌های ارسال محاسبه و با DHL ارسال کن" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "محاسبه هزینه ارسال با Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "محاسبه هزینه ارسال با FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "محاسبه هزینه ارسال با UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "محاسبه هزینه ارسال با USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "محاسبه هزینه ارسال با bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "هزینه‌های ارسال در سفارش‌ها محاسبه کن" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "تنظیمات پیکربندی" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "پیکربندی" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "تایید" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "ایمیل تایید" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "درگاه‌ها" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "مخاطب" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"تبدیل بین واحدهای اندازه‌گیری تنها در صورتی می تواند رخ دهد که به یک دسته " +"تعلق داشته باشد. تبدیل بر اساس نسبت‌ها انجام خواهد شد." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "کوپن ها و پروموشن ها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "ایجاد تاریخ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "ایجاد فاکتور" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "ایجاد یک محصول جدید" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "ایجاد یک پیشفاکتور، قدم اول برای فروش جدید!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "ایجاد و مشاهده فاکتور" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "ایجاد فاکتورها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "ایجاد توسط" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "تاریخ ایجاد" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"تاریخ ایجاد برای سفارش‌های پیشنویس/ارسال شده،\n" +"تاریخ تایید برای سفارش‌های تایید شده." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "کارت اعتباری (از طریق استریپ)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "ارز" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "نرخ ارز" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "دلخواه" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "مقادیر سفارشی" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "دستور العمل پرداخت سفارشی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "مشتری" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "حساب مشتری" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "نشانی های مشتری" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "کشور مشتری" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "موسسه مشتری" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "صنعت مشتری" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "آدرس پرتال مشتری" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "شماره پیگیری مشتری" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "امضاء مشتری" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "مالیات های مشتری" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "مشتریان" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "سفارشی سازی" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "ظاهر پیشفاکتور خود سفارشی کن." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "پیشفاکتور و سفارش‌های خود سفارشی کن." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "درگاه DHL آمریکا" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "تاریخ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "سفارش زمان دار" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "تاریخ امضاء" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "تاریخی که در آن سفارش فروش ایجاد شده است." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "تاریخ:‌" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "کسر پیش پرداخت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "حد پیشفرض:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "اعتبار پیشفرض پیشفاکتور" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "اعتبار پیشفرض پیشفاکتور (روز)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "محصول قراردادی مورد استفاده برای پیش پرداخت ها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "تحویل محتوا با ایمیل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "تحویل داده شد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "دستی تحویل شده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "تعداد تحویل شده" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "مقدار تحویل شده: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "تعداد تحویل شده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "نشانی تحویل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "تاریخ تحویل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "روش های تحویل" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "نشانی تحویل برای فاکتور کنونی" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "سپرده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "محصول سپرده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "توضیحات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "تخفیف.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "تخفیف %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "تخفیف(%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "مقدار تخفیف" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "نام نمایشی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "نوع نمایش" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "آیا می‌خواهید این تخفیف بر تمام سطرهای سفارش اعمال کنید؟" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "مستندات" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "انجام شد" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "پیش‌پرداخت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "میزان پیش‌پرداخت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "مقدار پیش پرداخت (ثابت)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "محصول با پیش پرداخت" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "پیش پرداخت: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "پیش پرداخت‌ها" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "پیش‌پرداخت(مبلغ ثابت)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "پیش‌پرداخت(درصد)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "مبلغ پیش پرداخت %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"پیش پرداخت هنگام ایجاد فاکتور از سفارش فروش ایجاد می شوند. آنها هنگام کپی " +"کردن سفارش های فروش کپی نمی شوند." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "دانلود" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "پیشنویس پیش فاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "فاکتورهای پیشنویس برای این سفارش لغو خواهند شد." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "درگاه ایزی پست" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "ویرایش پیکربندی" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "امضای الکترونیک" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "ایمیل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "قالب ایمیل" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "ویزارد ایجاد ایمیل" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "هنگامی که سفارش پرداخت شد ایمیل برای مشتری ارسال می‌شود." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "تاریخ مورد انتظار" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "مورد انتظار:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "انقضا" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "فیلترهای بسط یافته" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "لینک خارجی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "مقادیر اضافی" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "سطر اضافی با %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "درگاه FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "موقعیت سال مالی" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "دنبال‌کنندگان" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "دنبال کنندگان (کانال ها)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "دنبال کنندگان (همکاران)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "آیکون فونت عالی به عبارتی fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "ثبت نام آزاد" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"از این گزارش، شما می توانید مبالغ تعیین شده برای مشتریان خود را مرور کنید. " +"می توانید از ابزار جستجو برای شخصی سازی گزارش های پیش فاکتورها استفاده کنید " +"و بدین شکل، این تحلیل را با نیازهای خود منطبق و جور سازید." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "به‌طور کامل فاکتور شده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "فعالیتهای آینده" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "تولید لینک پرداخت فروش" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "تولید یک لینک پرداخت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "تولید خودکار فاکتور وقتی پرداخت تایید شده است" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "برای محصولات یا مشتریان در سفارش هشدار دریافت کن" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "بسیار خوب، بیا ادامه بدهیم." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "وزن ناخالص" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "دسته بندی بر مبنای" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "دارای تغییر لیست قیمت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "دارای پیش پرداخت است" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "تاریخچه" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "شناسه" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "آیکون" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "آیکون برای نشان دادن یک فعالیت استثنا." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" +"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "در صورت بررسی ، برخی پیام ها خطای تحویل دارند." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "ایمپورت قالب برای محصولات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "حساب درآمد" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "سفارش نامعتبر." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "داده امضا نامعتبر." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "%s فاکتور پرداخت شد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "نشانی فاکتور" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "اخطار فاکتور" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "فاکتور تایید شد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "تعداد فاکتور" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "فاکتور ایجاد شد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "سطرهای فاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "پیش فاکتور سفارش فروش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "وضعیت فاکتور" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "صدور فاکتور برای چیزی که تحویل شده" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "صدور فاکتور برای چیزی که سفارش داده شده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "فاکتور شده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "تعداد فاکتورشده" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "تعداد فاکتور: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "فاکتور‌شده همین ماه" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "فاکتورها" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "تحلیل فاکتورها" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "آمار فاکتورها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"فاکتورها در حالت پیشنویس ایجاد می‌شوند تا شما بتوانید قبل از تایید\n" +" آنها را بازبینی کنید." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "صدور فاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "نشانی فاکتور:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "خط مشی صدور فاکتور" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "هدف صدور فاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "نشانی فاکتور و ارسال:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "دنبال می کند" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "یک پیش پرداخت است" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "هزینه است" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "منقضی شده" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "ثبت سند روزنامه" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "آیتم روزنامه" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "اخیرا انجام شده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "آخرین تغییر در" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "فعالیتهای دیر شده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "زمان سرنخ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "اجازه بدهید مشتری‌های شما وارد شوند تا اسناد خود را ببینند" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "قفل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "قفل شده" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "عالی به نظر میاد. بیا ادامه دهیم." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "عالی به نظر میاد!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "پیوست اصلی" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "برنامه‌های پروموشن و کوپن را مدیریت کن" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "دستی" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "پرداخت دستی" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "به صورت دستی تعداد در سفارش تعیین کن" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "حاشیه‌سود" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "علامت پیشفاکتور به عنوان ارسال شده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "بازاریابی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "متوسط" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "خطای تحویل پیام" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "پیام برای سفارش فروش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "پیام برای سطر سفارش فروش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "پیام‌ها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "روش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "سفارشات من" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "پیشفاکتورهای من" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "سطرهای سفارش فروش من" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "نام شخصی که این SO را امضاء کرده است." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "جدید" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "پیشفاکتور جدید" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "موعد فعالیت بعدی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "خلاصه فعالیت بعدی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "نوع فعالیت بعدی" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "خیر" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "بدون پیام" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "پس از تایید دیگر سفارشات را ویرایش نکن" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "سفارشی برای صدور فاکتور یافت نشد" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "موجود نیست با %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "انجام نشده" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "یادداشت" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "چیزی برای فاکتور نیست" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "اکنون یه پیشفاکتور نمونه ایجاد می‌کنیم." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "شماره" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "تعداد کنش ها" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "تعداد روزهای بین تایید سفارش و ارسال محصولات برای مشتری" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "تعداد خطاها" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "تعداد پیام ها که نیاز به کنش دارد" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "تعداد پیامهای با خطای تحویل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "تعداد پیشفاکتورها برای صدور فاکتور" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "تعداد فروش‌ برای صدور فاکتور" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "تعداد پیام‌های خوانده نشده" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "با دعوت" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"زمانیکه پیش‌فاکتور توسط مشتری تایید شد به سفارش فروش تبدیل می‌شود.
" +"می‌توانید یک فاکتور ایجاد کنید و پرداختی را دریافت کنید." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"زمانیکه پیش‌فاکتور تایید شد به شفارش فروش بدل می‌شود.
می‌توانید فاکتور " +"ایجاد کنید و پرداختی را دریافت کنید." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "پرداخت آنلاین" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "امضای آنلاین" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "سفارش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "سفارش # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "تایید کردن سفارش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "تعداد سفارش" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "تاریخ سفارش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "سطرهای سفارش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "شماره پیگیری سفارش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "وضعیت سفارش" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "سفارش امضاء شده توسط %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "سفارش به فاکتور" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "تعداد سفارش شده: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "تعداد سفارش شده" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "سفارش‌ها" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "سفارشات جهت فاکتور" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "دستور به تشویق برای خرید بیشتر" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "اطلاعات دیگر" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "درگاه پرداخت دیگر" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "همکار" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "کشور همکار" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "پرداخت و تایید" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "پرداخت و تایید" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "اکنون بپرداز" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "پرداخت با" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "پرداخت با درگاه پرداخت دیگر" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "پی پال" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "درگاه پرداخت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "درگاه های پرداخت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "دستور العمل های پرداخت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "روش پرداخت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "شماره پرداخت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "شروط پرداخت" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "تراکنش پرداخت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "شرایط پرداخت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "نوع کاربر پی پال" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "لطفا روزنامه حسابداری فروش برای شرکت تعریف کنید %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "لطفا یک عدد صحیح وارد کنید" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "آدرس دسترسی پرتال" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "کاهش قیمت" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "قیمت جمع جزء" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "لیست قیمت" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "لیست های قیمت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "قیمت گذاری" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "چاپ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "فاکتور پرو فرما" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "فاکتورهای پرو فرما" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "محصول" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "کاتالوگ محصول" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "دسته بندی محصول" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "تعداد محصول" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "قالب محصول" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "گونه محصول" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "گونه های محصول" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "محصولات" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "گزارش پرو فرما" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "تعداد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "تعداد تحویل شده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "تعداد فاکتور شده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "تعداد سفارش شده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "تعداد قابل فاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "تعداد جهت فاکتور از سفارش‌های فروش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "تعداد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "تعداد:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "پیشفاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "شماره پیش‌فاکتور" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "پیش فاکتور / سفارش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "تعداد پیشفاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "تاریخ پیشفاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "طرح بندی پیشفاکتور" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "پیش فاکتور ارسال شد" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "پیش فاکتور تایید شد" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "پیش فاکتور ارسال شد" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "پیشفاکتور توسط مشتری %sمشاهده شد" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "پیش فاکتورها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "پیشفاکتور ها و سفارش ها" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "تحلیل پیش فاکتورها" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "پیش فاکتورها و فروش ها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "شماره پیگیری" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "فاکتور عادی" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "رد کردن این پیشفاکتور" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "گزارش گیری" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "تاریخ درخواست شده خیلی زود است." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "کاربر پاسخگو" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "درآمد ها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطای تحویل پیامک" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "سفارش فروش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "هشدارهای سفارش فروش" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "پروموشن فروش 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "هشدار های فروش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "فروش" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "فاکتور پیش پرداخت فروش" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "تحلیل فروش" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "گزارش تحلیل فروش" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "فروش انجام شد" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "سفارش فروش" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "لغو سفارش فروش" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "سفارش فروش تایید شد" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "آیتم سفارش فروش" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "سطر سفارش‌فروش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "سطرهای سفارش‌فروش" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "سفارش (های) فروش" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "سفارشات فروش" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "تیم فروش" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "تیم های فروش" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "هشدار های فروش" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "قیمت فروش" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "فروش: مبلغ کل بدون مالیات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "فروشنده" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "سطر سفارش نمونه" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "محصول نمونه" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "پیشفاکتور نمونه" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "جستجوی سفارش فروش" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "بخش" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "توکن امنیتی" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "فاکتور پروفرما ارسال کن" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "یک پیشفاکتور ارسال کن برای آزمایش پرتال مشتری." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "ارسال با ایمیل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "ارسال نمونه" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "دنباله" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "هدف‌گذاری برای فاکتوردهی" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "چند قیمت برای یک محصول، تخفیف‌های خودکار و غیره تعیین کن." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "تنظیم پرداخت‌ها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "تعیین به پیشفاکتور" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "تنظیمات" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "اشتراک گذاری" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "ارسال" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "تمام رکوردهایی که تاریخ اعمال بعدی قبل از امروز است را نشان بده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "حاشیه‌ها بر روی سفارش‌ها نشان بده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "امضاء و پرداخت" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "امضاء و پرداخت پیشفاکتور" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "امضاء آنلاین" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "امضا" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "امضاء موجود نیست." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "امضاء از روی پرتال دریافت شد." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "امضاء شده توسط" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "امضاء شده در" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "فروخته شده" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "فروخته شده در 365 روز گذشته" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "مبدا" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "سند مبدا" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "ایمیل بخصوص" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "مرحله" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "با بررسی اطلاعات شرکت خود شروع کن." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "وضعیت" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"وضعیت بر اساس فعالیت\n" +"Overdue: Due date is already passed\n" +"امروز:تاریخ فعالیت امروز است\n" +"برنامه‌ریزی شده: برنامه‌های آینده." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "استریپ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "جمع جزء" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "تگ ها" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "مالیات کل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "مقدار مالیات بر اساس گروه" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "مالیات ها" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "مالیات مورد استفاده برای سپرده" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "شرایط و ضوابط" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "شرایط و ضوابط" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "شرایط و ضوابط..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "سفارش در مرحله ای نیست که نیاز به امضاء مشتری داشته باشد." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "راه‌های ارتباطی برای این سفارش فروش." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "مقدار پیش پرداخت باید مثبت باشد." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "در حال حاضر هیچ سفارشی برای حساب شما وجود ندارد." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "در حال حاضر هیچ پیشفاکتور برای حساب شما وجود ندارد." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "قابل فاکتور" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "مقدار برای فاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "فعالیتها امروز" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "جمع کل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "مالیات کل" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "جمع کل بدون مالیات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "جمع کل با مالیات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "سرویس ردگیری" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "تراکنش ها" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "نام نوع" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "نوع فعالیت استثنایی برای رکورد." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "قیمت واحد" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "قیمت واحد:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "واحد اندازه گیری" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "واحد ها" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "واحدهای اندازه گیری" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "طبقه بندی واحد های اندازه گیری" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "باز کردن قفل" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "پیام های ناخوانده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "شمارنده پیام‌های خوانده‌ نشده" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "مبلغ بدون مالیات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "مقدار فاکتور شده بدون مالیات" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "جمع کل بدون مالیات" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "واحد" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "به روز رسانی قیمتها" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "فرصت فروش تعدادی بیشتر" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "معتبر تا" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "تایید سفارش" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "مشاهده پیشفاکتور" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "تراکنش خالی" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "حجم" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "هشدار" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "هشدار برای %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "هشدار برای این سفارش فروش" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "هشدار هنگام فروش این محصول" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "پیام‌های وب‌سایت" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "تاریخچه ارتباطات با وبسایت" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "بازخورد شما..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "سفارش شما تایید شده است." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "سفارش شما امضاء شده ولی هنوز باید پرداخت شود تا تایید شود." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "سفارش شما امضاء شده است." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "سفارش شما در حالتی نیست که رد شود." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "بستن" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "روز" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "سفارش فروش" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po new file mode 100644 index 00000000..1bfda2de --- /dev/null +++ b/addons/sale/i18n/fi.po @@ -0,0 +1,4496 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Tommi Rintala , 2020 +# Miku Laitinen , 2020 +# Sanna Edelman , 2020 +# Timo Koukkari , 2020 +# Johanna Valkonen , 2020 +# Jussi Heikkilä , 2020 +# Eppu Tuominen , 2020 +# Jussi Lehto , 2020 +# Atte Isopuro , 2020 +# Veikko Väätäjä , 2020 +# Mikko Närjänen , 2020 +# Eino Mäkitalo , 2020 +# Martin Trigaux, 2020 +# Kari Lindgren , 2020 +# Svante Suominen , 2020 +# Jukka Paulin , 2020 +# Tuomo Aura , 2020 +# Marko Happonen , 2020 +# Pekko Tuomisto , 2020 +# Tuomas Lyyra , 2020 +# Sari Mäyrä , 2020 +# Janne Rättyä , 2020 +# Jenni Heikkilä , 2020 +# Simo Suurla , 2020 +# Henri Komulainen , 2020 +# Mikko Salmela , 2020 +# Mikko Virtanen , 2021 +# Jarmo Kortetjärvi , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2021\n" +"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Rivien lukumäärä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "Myyntien lukumäärä" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Odottava tilaus' or Tilaus'} (Viite ${object.name or 'n/a' " +"})" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;summasta&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Tarjous - %s' % (object.name)) or " +"'Tilaus - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, isoilla jaloilla." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Aseta hinta" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hei,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Proforma-lasku tilaukselle ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (viitteellä: ${object.origin} )\n" +" % endif\n" +" summalla ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (viitteellä: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} on valmis arvioitavaksi.\n" +" % endif\n" +"

\n" +" Jos sinulla on kysymyksiä, voit ottaa meihin yhteyttä.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "Ota yhteyttä saadaksesi uuden tarjouksen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Palaute" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Lähetä viesti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Lataa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Valmis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "Maksettu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "Odottaa maksua" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Vanhentunut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Peruttu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Tulosta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Hylkää" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Tarjous vanhenee" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Etusi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Myyntitilaus#\n" +" Viite" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Vahvistusviesti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Ennakkomaksut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Asiakkaan\n" +" Esikatselu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Myyty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Hinta\n" +" Kokonaishinta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Hinta\n" +" Kokonaishinta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr " Hyväksytty seuraavan puolesta: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr " Maksamalla tämän ehdotuksen hyväksyn seuraavat ehdot: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +" Allekirjoittamalla ehdotuksen hyväksyn seuraavat ehdot: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Ale%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr " Määrälle: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Pro-Forma-lasku # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Verot" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr " Maksuehdoilla: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Laskut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Toimitusosoite:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Välisumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Myyjä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Viimeinen voimassaolo:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Voimassa:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Tilikausiposition huomautus:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Tilauspäivä:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Tarjouksen päiväys:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Myyjä:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Toimitusosoite:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Allekirjoitus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Välisumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Kiitos!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Tämä tarjous on umpeutunut!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Tämä tarjous on peruttu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Yhteensä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Viitteenne:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Vahvistettu myyntitilaus vaatii vahvistuspäivän." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Maksutarjoajan on luotava tapahtuma." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Tavallisen laskun voi tehdä kun kaikki laskun rivit ovat valmiina " +"laskutettavaksi. Rivien laskutuksen tila riippuu laskutuskäytänteestä " +"(laskutus tilattujen määrien tai toimitettujen määrien mukaan)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "Tapahtumaa ei voida yhdistää eri valuuttojen myyntitilauksiin." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "Tapahtumaa ei voida yhdistää eri toimeksiantoihin." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Tuotteelle tai asiakkaalle voidaan asettaa varoitus (Myynti)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Mahdollisuus valita pakettityyppi myyntitilauksissa ja pakottaa määrä, joka " +"on moninkertainen yksikkömäärään pakettia kohti." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Hyväksy & Maksa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Hyväksy ja maksa tarjous" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Hyväksy & allekirjoita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Hyväksy ja allekirjoita tarjous" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Käyttövaroitus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Tuotteen kokoonpanon mukaan toimitettu määrä voidaan laskea automaattisesti mekanismilla:\n" +"   - Manuaalinen: määrä asetetaan manuaalisesti riville\n" +"   - Analytic Kustannuksista: määrä on lähetettyjen kulujen määrä\n" +"   - Aikataulu: määrä on tämän myyntilinjan tehtäviin kirjattujen tuntien summa\n" +"   - Varastoliikkeet: määrä tulee vahvistetuista keräyksistä\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Tilinumero" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Myynnin ennakkolaskuille tarkoitettu tili" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Vaatii toimenpiteitä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Toimenpiteet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Aktiviteettipoikkeuksen tyyli" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Toimenpiteen tila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Toimenpiteen ikoni" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Toimenpiteiden tyypit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Lisää tekstirivi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Lisää tuote" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Lisää väliotsikko/osio" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Lisää tilaukseen useita variantteja taulukosta" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Myyntitilausten osoitteet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Sallii pro forma -laskujen lähetyksen asiakkaille" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Sallii pro forma -laskun lähetyksen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon Sync" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Summa ennen alennusta" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Määrä ei täsmää (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Avoimet laskutettavat" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Kustannuspaikka" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analyytiikka kustannuksista" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analyyttinen rivi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analyyttiset tunnisteet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analyyttiset rivit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Käytä manuaalisia alennuksia myyntitilauslinjoista tai hinnoitteluarvoista " +"lasketuista alennuksista (vaihtoehto aktivoida hinnastoasetuksissa)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Kustannushinnan perusteella" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Liitteiden määrä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Attribuutit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Valtuutetut tapahtumat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automaattinen lasku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automaattinen sähköposti joka lähetetään asiakkaalle allekirjoituksen tai " +"maksun jälkeen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Pankin nimi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Perustuu asiakastunnukseen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Perustuu dokumentin viitteeseen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Estoviesti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Voit lisätä myyntiäsi kahdella tapaa: alennuskampanjalla ja kupongeilla. " +"Voit määrittää tarkat ehdot (mitkä tuotteet, asiakkaat, vähimmäisostomäärän," +" ja voimassaolon). Palkinnot voivat olla suoria alennuksia (% tai summa) tai" +" ilmaisia tuotteita." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Voi muokata tuotetta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Peruuta" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Peru myyntitilaus" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Peruttu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Vastaanota siirto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Tuoteryhmä(t)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Valitse tämä, jos haluat lähettää asiakkaallesi tarjouksen ennen tilauksen " +"vahvistusta. Tällöin näet käyttöliittymässä toimintoja vastaavat napit." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Valitse sähköinen allekirjoitus tai verkkomaksu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Valitse, kuinka vahvistat tarjouksia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Napsauta tätä lisätäksesi joitain tuotteita tai palveluita tarjoukseesi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Klikkaa määrittääksesi laskutustavoitteen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Sulje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Suljettu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Viite" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Yritys" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Laske toimituskulut ja lähetä DHL:llä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Laske kuljetuskustannukset ja lähetä Easypostilla" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Laske toimituskulut ja lähetä FedEx:llä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Laske toimituskulut ja lähetä UPS:llä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Laske toimituskulut ja lähetä USPS:llä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Laske toimituskulut ja lähetä bpostilla" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Laske toimituskulut tilauksille" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Konfiguraatioasetukset" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Asetukset" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Vahvista" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Vahvistussähköposti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Liittimet" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakti" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Yksiköiden välinen muunnos onnistuu vain saman ryhmän (kategorian) sisällä. " +"Konversio tehdään käyttäen kertoimena suhdetta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Alennuskupongit & kampanjat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Luontipäivä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Luo lasku" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Luo uusi tuote" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Luo uusi tarjous, joka on ensimmäinen vaihe uudessa myynnissä!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Luo ja näytä lasku" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Luo laskut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Luonut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Luotu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Luontipäivä" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Luonnostarjousten ja lähetettyjen tarjousten luontipäivä,\n" +"Vahvistettujen tilausten vahvistuspäivä." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Luottokortti (Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valuutta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Valuuttakurssi" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Mukautettu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Muokatut arvot" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Mukautetut maksuohjeet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Asiakas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Asiakastili" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Asiakkaan osoite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Asiakkaan maa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Asiakas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Asiakkaan toimiala" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Asiakasportaalin osoite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Asiakasviite" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Asiakkaan allekirjoitus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Asiakasverot" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Asiakkaat" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Muokattava pöytä (MUOKKAA)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Mukauta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Mukauta hintatarjousten ulkoasua." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Muokkaa tarjouksia ja tilauksia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Päivämäärä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Tilauspäivä" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Allekirjoituksen päivämäärä." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Myyntitilauksen luontipäivä." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Päiväys:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Vähennä ennakkomaksut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Oletusraja:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Tarjouksen oletusvoimassaolo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Tarjouksen oletusvoimassaolo (päivää)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Etukäteismaksujen oletustuote" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Toimita sisältö sähköpostitse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Toimitettu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Toimitettu manuaalisesti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Toimitettu määrä" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Toimitettu määrä: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Toimitettu määrä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Toimitusosoite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Toimituspvm" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Toimitustavat" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Toimitusosoite nykyiselle laskulle." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Toimituspäivä jonka voit luvata asiakkaalle, laskettu myyntirivien " +"minimiliidiajan perusteella, jos rivillä on palvelutuote. Jos tarvitaan " +"toimitusta, tilauksen toimitusehdot otetaan huomioon laskettaessa rivien " +"minimi- tai maksimiliidiaikoja." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Pantti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Panttituote" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Kuvaus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Ale%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Alennus (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Alennus (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Alennuksen summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Näyttönimi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Näyttötyyppi" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Lisätäänkö alennus kaikille tilausriveille?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentaatio" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Valmis" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Ennakkomaksu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Ennakkomaksun määrä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Ennakkomaksun tuote" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Ennakkomaksu: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Ennakkomaksut" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Ennakkomaksu (tasasumma)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Ennakkomaksu (prosenttiosuus)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Ennakkomaksu: %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Etumaksu suoritetaan laskuja luotaessa myyntitilauksesta. Niitä ei kopioida," +" kun myyntitilausta kopioidaan." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Lataa" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Tarjousehdotus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Tämän tilauksen laskuluonnokset tullaan perumaan." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost Connector" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Muokkaa konfiguraatiota" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Sähköinen allekirjoitus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Sähköposti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Sähköpostin mallipohja" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Sähköpostin ohjattu koostaminen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Sähköposti joka lähetetään asiakkaalle kun tilaus on maksettu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Oletettu päivämäärä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Odotettu:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Kulut ja myyjälaskut voidaan laskuttaa uudelleen asiakkaalle. Tämän " +"vaihtoehdon avulla vahvistettu kustannus voidaan laskuttaa uudelleen " +"asiakkaalle sen hankintahintaan tai myyntihintaan." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Voimassaolo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Laajennetut suodattimet" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Ulkoinen linkki" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Lisäarvot" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Lisärivi, jossa %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx Connector" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Verokanta" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Verokantoja käytetään muokkaamaan veroja ja kirjanpidon tilejä tietyille " +"asiakkaille tai myynneille/laskuille. Oletusarvo tulee asiakkaalta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Seuraajat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Seuraajat (kanavat)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seuraajat (kumppanit)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font awesome ikoni esim.. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Kielletyt arvot ei-myymättömällä myyntitilauksen rivillä" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Vapaa rekisteröityminen" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Tästä raportista näet yleiskatsauksen asiakkaan laskutukseen. Hakutyökalulla" +" voit muokata laskutusraportit tarpeitasi vastaaviksi." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Kaikki laskutettu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Tulevat toimenpiteet" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Luo myynnin maksulinkki" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Luo maksulinkki" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Luo lasku automaattisesti, kun verkkomaksu on vahvistettu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Hanki varoituksia tuotteiden tai asiakkaiden tilauksissa" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Hyvin tehty, jatketaan taas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Myönnä alennuksia myyntitilausriveille" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruttopaino" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Ryhmittely" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Hinnasto muuttunut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "On ennakkomaksuja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "Tunniste (ID)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Kuvake" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikoni joka kertoo poikkeustoiminnosta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Jos valittu, uudet viestit vaativat huomiotasi." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Jos valittu, joitakin viestejä ei ole toimitettu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Jos myyntitilaus on lukittu, et voi enää muuttaa sitä. Voit silti vielä " +"laskuttaa ja toimittaa tälle myyntitilaukselle." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Jos tallennamme maksutietosi palvelimellemme, tilauksen maksut suoritetaan " +"automaattisesti." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "Hinnaston muuttaminen vaikuttaa ainoastaan uusiin riveihin." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Tuo Amazon-tilauksia ja synkronoi toimitukset" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Tuo tuotteiden malli" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "sis. alv)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Tulotili" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Puutteellinen tilaus." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Puutteellinen allekirjoitus." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Virheellinen token löytyi! Tokenin välittäjä %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Virheellinen token löytyi! Tokenin kumppani %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Lasku %s maksettu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Laskutusosoite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Lasku hälytys" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Lasku hyväksytty" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Laskujen lukumäärä" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Lasku luotu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Laskurivit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Laskuta myyntitilaus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Laskutuksen tila" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Kuluvan kuukauden laskutulot. Tämä on määrä, jonka myyntikanava on " +"laskuttanut tässä kuussa. Sitä käytetään laskemaan nykyisen ja " +"tavoitteellisen tulon etenemissuhde kanban-näkymässä." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Laskuta toimitetut" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Laskuta tilatut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Laskutettu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Laskutettu määrä" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Laskutettu määrä: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Laskutettu tässä kuussa" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Laskut" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Laskuanalyysi" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Laskutilastot" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Laskut luodaan laskuehdotuksena, jotta voit tarkastaa laskun ennen " +"hyväksymistä." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Laskutus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Laskutusosoite:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Laskutus perustuu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Laskutustavoite" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Laskutus- ja toimitusosoite:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "On seuraaja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "On ennakkomaksu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Onko kulukirjaus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "On erääntynyt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"On totta, jos myyntitilausrivi tulee kustannuksesta tai myyjälaskuista" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Et voi muokata seuraavia kenttiä lukitulla tilauksella:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Tilausta ei saa vahvistaa seuraavissa tiloissa: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Päiväkirjan kirjaus" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Päiväkirjatapahtuma" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Juuri tehty" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Viimeksi muokattu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Viimeksi päivitetty" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Viimeksi päivitetty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Myöhässä olevat toimenpiteet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Toimitusviive" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Salli asiakkaidesi kirjautua sisään ja nähdä asiakirjansa" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Lähetetään tarjous." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Lukitse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Lukitse vahvistettu myynti" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Lukittu" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Näyttää hyvältä. Jatketaan eteenpäin." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Näyttää hyvältä!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Pääliite" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Hallitse alennus- &: kampanjaohjelmia" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuaalinen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Manuaalinen maksu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Aseta manuaalisesti määrät tilaukselle" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Aseta määrät manuaalisesti tilauksesta: Lasku perustuu manuaalisesti syötettyyn määrään luomatta analyyttistä tiliä.\n" +"Sopimuksen aikataulut: Lasku perustuu siihen liittyvän aikataulun seurattuihin tunteihin.\n" +"Luo tehtävä ja seuraa tunteja: Luo tehtävä myyntitilauksen vahvistukseen ja seuraa työtuntia. " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Katteet" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Merkkaa tarjous lähetetyksi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Markkinointi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Media" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Kauppian tilin ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Ongelma viestin toimituksessa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Viesti myyntitilaukselle" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Viesti myyntitilausriville" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Viestit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Maksutapa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Menetelmä päivittääkseen toimitettuja määriä" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Puuttuvat pakolliset kentät vastuulliselta myyntitilauksen riviltä." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Omat tilaukseni" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Omat tarjoukset" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Omat myyntitilausrivit" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Väitetiedoksiannon allekirjoittaneen henkilön nimi." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Uusi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Uusi tarjous" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Seuraavan toimenpiteen eräpäivä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Seuraavan toimenpiteen kuvaus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Seuraavan toimenpiteen tyyppi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Ei" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Ei viestiä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Poistu näkymästä vahvistuksen jälkeen" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Tilauksia ei löydy" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Ei saatavilla %s kanssa" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Ei valmis" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Muistiinpano" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Ei laskutettavaa" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Nyt me teemme mallitarjouksen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Numero" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Toimenpiteiden määrä" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Aika päivinä tilauksen vahvistuksesta tuotteiden toimitukseen asiakkaalle." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Virheiden määrä" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Toimenpiteitä vaativien viestien määrä" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Toimitusvirheellisten viestien määrä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Laskutettavien tarjousten määrä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Number of sales to invoice" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Lukemattomia viestejä" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Vain kutsulla" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Kun asiakas on vahvistanut tarjouksen, siitä tulee myyntitilaus. Voit luoda " +"laskun ja kerätä maksun." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Kun tarjous on vahvistettu, siitä tulee myyntitilaus.\n" +"Voit luoda laskun ja kerätä maksun." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Verkkomaksu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Allekirjoitus verkossa" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Vain luonnoslaskut voidaan merkata käsin lähetetyksi." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Myyntirivillä voi olla käytössä vain yksi räätälöity attribuutin arvo." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Avaa myyntitoiminto lähettääksesi ensimmäisen tarjouksen vain muutamalla " +"klikkauksella." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Tilaus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Tilausvahvistus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Tilausvahvistus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Tilausmäärä" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Tilauksen pvm" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Tilausrivit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Tilauksen viite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Tilauksen tila" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Lisämyynti" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Tilauksen allekirjoittaja: %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Tilaus laskuun" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Tilattu määrä: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Tilattu määrä: Laskun määrät, jotka asiakas on tilannut.\n" +"Toimitettu määrä: Laskun määrät toimitetaan asiakkaalle. " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Tilattuihin määriin" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Tilaukset" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Laskutettavat tilaukset" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Lisämyytävät tilaukset" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Muut tiedot" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Muu maksun vastaanottaja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT Identity Token" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Pro forma -lasku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Kumppani" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Kumppanin maa" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Maksa & Hyväksy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Maksa & hyväksy" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Tilaa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Maksutapa" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Maksa toisella maksutavalla" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Maksun vastaanottaja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Maksun vastaanottajat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Maksuohjeet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Maksutapa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Maksun viite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Maksuehdot" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Maksutapahtuma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Maksuehdot" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Paypal käyttäjätyyppi" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Määritä myyntipäiväkirja yritykselle %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Syötä arvo kokonaislukuna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Portaalin osoite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Hinnan alennus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Hinnan alennus verot ei sis." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Hinnan alennus verot sis." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Hinta yhteensä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Hinnasto" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Hinnastot" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Hinnoittelu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Tulosta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Pro forma -lasku" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Proformalaskut" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Tuote" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Tuotteen ominaisuuden mukautettu arvo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Tuotekuvasto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Tuotekategoria" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Tuotteen kappalemäärä" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Tuotemalli" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Tuotevariaatio" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Tuotevariaatiot" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Tuote käytetään ennakkomaksuihin" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Tuotteet" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Proforma-raportti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Määrä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Toimitettu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Laskutettu määrä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Tilattu määrä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Laskutettava määrä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Myyntitilauksista laskutettavat määrät" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Määrä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Määrä:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Tarjous" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Tarjous #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Myyntitarjous / Myyntitilaus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Tarjousten määrä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Tarjouksen päiväys" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Tarjouksen ulkoasu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Myyntitarjous lähetetty" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Tarjouksen voimassaoloaika vaaditaan ja sen on oltava yli 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Myyntitarjous vahvistettu" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Tarjous lähetetty" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Asiakas %s katsoi tarjousta" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Tarjoukset" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Tarjoukset & myyntitilaukset" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Myyntitarjousanalyysi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Myyntitarjoukset ja myyntitilaukset" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Uudelleenlaskuta kulut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Uudelleenlaskutuksen menettely näkyvillä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Viite" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Viite dokumenttiin joka loi tämän myyntitilauspyynnön." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Tavallinen lasku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Hylkää tämä tarjous" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Raportointi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Pyydä online-allekirjoitusta asiakkaalle vahvistamaan tilaukset " +"automaattisesti." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Pyydä online-maksu vahvistaaksesi tilaukset" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Pyydä online-maksu asiakkaalta vahvistaaksesi tilaukset automaattisesti." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Pyydä online-allekirjoitus tilauksien vahvistamiseksi" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Luvattu päivä on liian aikaisin." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Vastuuhenkilö" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Tulostavoite kuluvalle kuukaudelle (veroton kokonaissumma vahvistetuilla " +"laskuilla)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Tulot" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Kampanjan tuottamat tulot" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Tekstiviestin toimitusvirhe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Myyntitilaus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Myyntitilausten lukumäärä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Varoitukset myyntitilauksista" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Myynti Maksu hankkia ohjattu ajoneuvoon pääsy" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Myynnin edistäminen 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Myyntivaroitukset" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Myynti valitulla maksutavalla" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Myynti" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Myynnin ennakkolasku" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Myyntianalyysi" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Myyntianalyysi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Myynti valmis" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Myyntitilaus" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Myyntitilaus peruttu" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Myyntitilaus vahvistettu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Myyntitilausrivi" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Myyntitilausrivi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Myyntitilausrivit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Myyntitilausrivit valmiina laskutettaviksi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Myyntitilaukseeni liittyvät tilausrivit" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Myyntitilaukset" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Myyntitilaukset" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Myyntitiimi" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Myyntitiimit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Myyntivaroitukset" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Myynti myyntikanavittain (kaikki yhdessä)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Myyntihinnan perusteella" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Myynti: verottomana yhteensä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Myyjä" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Näyte tilausrivi" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Tuotteen näyte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Tarjousesimerkki" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Hae myyntitilausta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Osa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Osion nimi (esim. Palvelut, Tuotteet)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Turvatunnus" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Valitse tuote tai luo uusi lennossa." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Valitse tuoteattribuutit ja valinnaiset tuotteet myyntitilaukselta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Valitse erillinset laskutus- ja toimitusosoittet" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Valittaessa vaihtoehto:\n" +" \"Varoitusviesti\", käyttäjälle näytetään varoitusviesti\n" +" \"Estoviesti, käyttäjälle näytetään poikkeusviesti ja toimenpide estetään.\n" +"Kirjoita näytettävä viesti seuraavaan kenttään." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Myy ja osta tuotteita eri mittayksiköissä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Myy tuotteita kerrallaan yksikkönumerolla / pakkaus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "Myy tuotevariantteja, käyttäen ominaisuuksia (koko, väri, yms.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Lähetä pro forma -lasku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Lähetä tuotekohtainen sähköpostilasku heti, kun lasku on vahvistettu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Lähetä tarjous, jotta voit testata asiakasportaalia." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Lähetä sähköpostilla" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Lähetä näyte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Sähköpostin lähettäminen on hyödyllistä, jos joudut jakamaan tiettyä " +"tuotetta koskevia tietoja tai sisältöä (ohjeet, säännöt, linkit, media " +"jne.). Luo ja aseta sähköpostimalli tuotetiedot-lomakkeesta (Myynti-" +"välilehdessä)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Järjestys" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Aseta oletusvoimassaolo tarjouksille" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Aseta laskutustavoite:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Aseta useita hintoja tuotteille, automaattisia alennuksia ym." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Aseta maksut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Aseta tarjoukseksi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Asetukset" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Jaa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Toimitus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Näytä kaikki tietueet joissa on toimenpide myöhässä." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Näytä tilausten katteet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Allekirjoita ja maksa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Allekirjoita ja maksa tarjous" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Allekirjoita verkossa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Allekirjoitus" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Allekirjoitus puuttuu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Allekirjoitus vastaanotettu portaalin kautta." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Allekirjoittanut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Allekirjoitettu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Myyty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Myyty viimeisen 365 päivän aikana" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Lähde" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Lähdedokumentti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Erityinen sähköposti" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Vaihe" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Tilauksen onboarding-vahvistuksen tilauksen vaihe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Tilauksen onboarding-mallin tarjouksen vaihe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Myynnin onboarding-paneelin tilia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Tila" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Tila aktiviteetin perusteella\n" +"Myöhässä: Eräpäivä on menneisyydessä\n" +"Tänään: Eräpäivä on tänään\n" +"Suunniteltu: Tulevaisuudessa" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe julkinen avain" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe yksityinen avain" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Välisumma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Tunnisteet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Kokonaisvero" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Veron määrä ryhmittäin" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Verot" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Panttien verot" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Tekninen kenttä UX-tarkoitukseen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Kerro meille miksi hylkäsit tarjouksen niin pystymme parantamaan " +"palveluamme." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Toimitusehdot" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Toimitusehdot" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Toimitusehdot" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Analyyttiseen tiliin %s liitetty myyntitilaus %s on peruttu. Et voi " +"rekisteröidä kulua perutulle myyntitilaukselle." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Myyntitilaukseen %s linkitetty kustannuspaikka %s on lukittu. Et voi " +"rekisteröidä kulua lukittuun myyntitilaukseen. Luo uusi myyntitilaus ja " +"liitä se tähän kustannuspaikkaan." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Myyntitilaus, %s joka liittyy kustannuspaikkaan %s, on vahvistettava ennen " +"kulujen rekisteröintiä." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Myyntitilaukseen liittyvä kustannuspaikka." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Toimituspäivä on aiemmin kuin odotettu päivä. On mahdollista että toimitusta" +" ei voida tehdä ajallaan." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Kiinteä summa ennakkolaskutettavaksi, ilman veroja." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Seuraavia tuotteita ei voi rajata yritykselle %s niitä on jo käytössä tarjouksilla tai tilauksilla toisella yrityksellä:\n" +"%s\n" +"Voit arkistoida nämä tuotteet ja luoda nämä uudelleen yritysrajauksen kanssa, tai jättää tuotteet jaetuiksi yritysten välillä." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Lasku luodaan automaattisesti ja se on saatavana asiakasportaalissa, kun maksun saaja vahvistaa tapahtuman.\n" +"Lasku merkitään maksetuksi ja maksu rekisteröidään maksun päiväkirjaan, joka määritetään maksun saajan kokoonpanossa.\n" +"Tätä tilaa suositellaan, jos annat lopullisen laskun tilauksesta eikä toimituksen jälkeen. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Marginaali lasketaan tuotteen myyntihintojen summana, josta on vähennetty " +"niiden yksityiskohtaisessa muodossa asetetut kustannukset." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" +"Tilaus ei ole sellaisessa vaiheessa, että asiakkaan allekirjoitus " +"tarvittaisiin." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Tilausta ei vahvistettu vaikka vastaus saatiin maksun vastaanottajalta (%s):" +" tilauksen summa on %r mutta maksun vastaanottaja ilmoitti %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Tilattua määrää on päivitetty." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Tämän myyntitilauksen maksutiedot." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "Kuinka suuri prosenttimäärä laskutetaan etukäteen, ilman veroja." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Ennakkomaksuna laskutettava tuote pitää olla tyyppiä 'Palvelu'. Käytä jotain" +" muuta tuotetta, tai päivitä tämä tuote." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Ennakkomaksulaskutukseen käytetyn tuotteen laskukäytännön tulisi olla " +"\"Tilatut määrät\". Päivitä talletustuotteesi voidaksesi luoda " +"talletuslaskun." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" +"Valuuttakurssi valuutan kurssiin 1, joka on voimassa tilauksen päivämääränä" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Ennakkomaksun on olatava positiivinen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Tilauksia ei löytynyt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Tililläsi ei tällä hetkellä ole tarjouksia." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Tätä oletusarvoa sovelletaan kaikkiin luotuihin uusiin tuotteisiin. Tätä " +"voidaan muuttaa tuotetiedot-muodossa." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Nimi, joka auttaa luokittelemaan erilaiset kampanjatoimet esim. " +"joulutervehdys, kesäkampanja" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Tämä on asiakkaalle luvattu toimituspäivä. Jos asetettu, toimitustapahtuma " +"ajoitetaan tämän päivämäärän eikä tuotteen toimitusaikojen perusteella." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "Toimitustapa, esim. postitus, sähköposti tai mainosbanneri." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Linkin lähde, esim. hakukone, toinen verkkotunnus tai sähköpostilistan nimi" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Tämä raportti suorittaa analyysin tarjouksilla ja myyntitilauksilla. " +"Analyysi tarkistaa myyntitulot ja järjestää ne erilaisilla " +"ryhmittelykriteereillä (myyjä, kumppani, tuote jne.) Käytä tätä raporttia " +"saadaksesi analyysin myynneistä, joita ei ole vielä laskutettu. Jos haluat " +"analysoida liikevaihtoa, sinun kannattaa käyttää kirjanpitosovelluksen " +"laskuanalyysiraporttia." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Tämä raportti suorittaa analyysin tarjouksilla. Analyysi tarkistaa " +"myyntitulot ja järjestää ne erilaisilla ryhmittelykriteereillä (myyjä, " +"kumppani, tuote jne.) Käytä tätä raporttia saadaksesi analyysin myynneistä, " +"joita ei ole vielä laskutettu. Jos haluat analysoida liikevaihtoa, sinun " +"kannattaa käyttää kirjanpitosovelluksen laskuanalyysiraporttia." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Tämä raportti suorittaa analyysin myyntitilauksilla. Analyysi tarkistaa " +"myyntitulot ja järjestää ne erilaisilla ryhmittelykriteereillä (myyjä, " +"kumppani, tuote jne.) Käytä tätä raporttia saadaksesi analyysin myynneistä, " +"joita ei ole vielä laskutettu. Jos haluat analysoida liikevaihtoa, sinun " +"kannattaa käyttää kirjanpitosovelluksen laskuanalyysiraporttia." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Laskutettavaa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Laskutusmäärä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Lisämyytävät" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Lähettääksesi kutsuja B2B-tilassa, avaa kontakti tai valitse useita " +"listanäkymässä, ja klikkaa \"Portaalin käyttöoikeuksien hallinta\" " +"\"Toiminto\"-pudotusvalikosta." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Tämän päivän toimenpiteet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Yhteensä" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Vero yhteensä" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Veroton kokonaissumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Verollinen hinta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Palvelun seuranta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Tapahtumat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Kirjoita nimi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Poikkeusaktiviteetin tyyppi tietueella" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS-liitin" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS-liitin" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM-kampanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Yksikköhinta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Yksikköhinta:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Mittayksikkö" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Yksiköt" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Mittayksiköt" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Mittayksikköjen kategoriat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Avaa lukitus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Lukemattomat viestit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Lukemattomien viestien laskuri" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Veroton arvo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Laskutettu veroton summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Laskutettava veroton summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Laskutettu veroton summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Veroton summa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Yksikkö" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Päivitä hinnat" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Myy %s asiakkaalle %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Lisämyynnin mahdollisuus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Voimassaolo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Hyväksy tilaus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Variantin taulukkotieto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Katso tarjous" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Mitätön kauppa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Tilavuus" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Varoitus" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Varoitus %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Varoitus myyntitilauksella" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Varoitus myytäessä tätä tuotetta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Verkkosivun ilmoitukset" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Verkkosivun viestihistoria" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Kirjoita uusi yrityksen nimi tai katso ehdotukset." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Et voi poistaa lähetettyä tarjousta tai vahvistettua myyntitilausta. Sinun " +"on ensin peruutettava se." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Et voi poistaa tilausriviä, kun myyntitilaus on vahvistettu.\n" +"Aseta mieluummin nolla. " + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Voit valita kaikki tilaukset ja laskuttaa ne erissä,\n" +"tai tarkista jokainen tilaus ja laske ne yksitellen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Voit asettaa tässä myyntitilauksissa näkyvän viestintyypin. Viestintä " +"annetaan asiakkaalle, kun hän valitsee maksutavan." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Et voi muuttaa myyntitilauksen rivin tyyppiä. Sen sijaan sinun pitäisi " +"poistaa nykyinen rivi ja luoda uusi oikean tyyppinen rivi." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Kaikkea myyntiä ja ostoa varten täytyy olla olemassa tuote,\n" +" oli se sitten varasto-, kulutus- tai palvelutuote." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Palautteesi..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Tilauksesi on vahvistettu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Tilauksesi on allekirjoitettu, mutta se on vielä maksettava vahvistaaksesi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Tilauksesi on allekirjoitettu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Tilauksesi ei ole hylättävässä tilassa." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost Connector" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "sulje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "päivää" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "Myyntitilaus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "tyyppi: [(nimi, määrä, perus, muokattu arvo, muokattu perusarvo)]" diff --git a/addons/sale/i18n/fo.po b/addons/sale/i18n/fo.po new file mode 100644 index 00000000..889174a7 --- /dev/null +++ b/addons/sale/i18n/fo.po @@ -0,0 +1,1903 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Jarnhold Nattestad , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n" +"Language: fo\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "Søla" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(Dagførð)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Sølufólk:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "Íalt uttan mvg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Íalt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "Bústaðir" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Bústaðir í Søluordrum" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "Loyv avsláttur í sølulinjum" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Analytiskt bókhald" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Eftir vørum" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Eftir sølufólki" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "Eftir sølutoymi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Strika" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Fyritøkur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Fyritøka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "Vátta sølu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Ger faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Ger fakturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "Ger eitt tilboð, fyrsta stigið til nýggja sølu" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Byrjað av" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Byrjað tann" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Kundi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Kundatilvísing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Frágreiðing" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Avsláttur (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Avsláttur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Avsláttur (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Linjuavsláttur" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Vís navn" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Liðugt" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Ger tilboð" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Bólka eftir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Faktura bústaður" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Fakturi váttaður" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Fakturi gjørdur" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fakturalinja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Fakturalinjur" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Fakturaordri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Faktura søluordri" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Fakturastøða" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Fakturerað" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "Nøgd fakturerað" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "Fakturerað hendan mánaðan" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Fakturar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Fakturagreining" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "Faktura bústaður:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "Faktura og móttøkubústaður:" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "Faktura og móttøkubústaður eru altíð hin sami (Dømi: Tænastuvirkir)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Seinast rættað tann" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Seinast dagført av" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Seinast dagført tann" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mínir ordrar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mínar søluordralinjur" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nýtt tilboð" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "Einki at fakturerað" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Bílegg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Bíleggingarnummar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Bíleggingardagur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Bíleggingarlinja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "Bíleggingarmánaði" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Bíleggingarnummar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Prísur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Vøra" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Nøgd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Nýtt tilboð" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Fakturastøða" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Søluordri" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Søluordra-linja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Íalt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Eindarprísur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Linjuavsláttur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "" + +#~ msgid "Messages" +#~ msgstr "Boð" + +#~ msgid "Messages and communication history" +#~ msgstr "Boð- og samskiftissøga" diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po new file mode 100644 index 00000000..28bb76ef --- /dev/null +++ b/addons/sale/i18n/fr.po @@ -0,0 +1,4742 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# e2f , 2020 +# Fabien Pinckaers , 2020 +# Clo , 2020 +# Xavier Belmere , 2020 +# Benoît Fontaine , 2020 +# Alex T , 2020 +# Pauline Thiry , 2020 +# Florian , 2020 +# Christophe CHAUVET , 2020 +# Jérôme Tanché , 2020 +# f5f0a0dac17dde787a1d812a6989680e, 2020 +# Rémi CAZENAVE, 2020 +# Jonathan Castillo , 2020 +# jwy_odoo , 2020 +# bb76cd9ac0cb7e20167a14728edb858b, 2020 +# 31c77b784710e4a287a92d851a40e039, 2020 +# Moka Tourisme , 2020 +# Frédéric LIETART , 2020 +# Antoine Lorence , 2020 +# Richard Mathot , 2020 +# Lucas Deliege , 2020 +# Melanie Bernard , 2020 +# Fred Gilson , 2020 +# Marie Willemyns , 2020 +# Nicolas Bayet , 2020 +# Olivier ANDRE , 2020 +# Mohamed BENKIRANE , 2020 +# gdp Odoo , 2020 +# Celia Tydgat , 2020 +# Vincent Luba , 2020 +# Gilles Mangin , 2020 +# Fernanda Marques , 2020 +# fr trans , 2020 +# Florian Hatat, 2020 +# Fabri Yohann , 2020 +# Aurélien Pillevesse , 2020 +# Eloïse Stilmant , 2020 +# Laura Piraux , 2020 +# Nathan Noël , 2020 +# LEONARD Jean-Christophe , 2020 +# Alain van de Werve , 2020 +# Nathan Grognet , 2020 +# Sébastien BÜHL , 2020 +# thomas quertinmont , 2020 +# omaodoo , 2020 +# edc , 2020 +# Martin Trigaux, 2020 +# Nancy Bolognesi , 2020 +# Cécile Collart , 2020 +# Priscilla (prs) Odoo , 2020 +# Arnaud Willem , 2020 +# Jonathan Quique , 2020 +# Christophe Ricevuto , 2021 +# Benjamin Stienon , 2021 +# Pierre Delacroix , 2021 +# Thomas Deleval , 2021 +# Alexandra Jubert , 2021 +# Alexis de Lattre , 2021 +# Camille Dantinne , 2021 +# Jérôme JEK , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Jérôme JEK , 2021\n" +"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Nb. de lignes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# de bons de commande" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;sur&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, avec des pieds larges." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Bonjour,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Votre commande ${object.name} d'un montant de ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" est confirmée.
\n" +" Merci pour votre confiance !\n" +" % elif transaction and transaction.state == 'pending' :\n" +" est en attente. Elle sera confirmée une fois le paiement reçu.\n" +" % if object.reference:\n" +" La référence de votre paiement est ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" N'hésitez pas à nous contacter si vous avez des questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Articles\n" +" Quantité\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" HTVA\n" +" % else\n" +" TVAC\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Bonjour,\n" +"

\n" +" Votre\n" +" % if ctx.get('proforma'):\n" +" Facture Pro forma pour ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (avec la référence: ${object.origin} )\n" +" % endif\n" +" d'un montant de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} est disponible.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (avec la référence: ${object.origin} )\n" +" % endif\n" +" d'un montant de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} est prêt pour révision.\n" +" % endif\n" +"

\n" +" N'hésitez pas à nous contacter si vous avez des questions..\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "Contactez-nous pour un nouveau devis." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Commentaires" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Envoyer un message" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Télécharger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "Fait" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Payé" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " En attente de paiement" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" +" " +"Expiré" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Annulé" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Imprimer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Rejeter " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Notre offre" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Bon de commande #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Email de confirmation" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Acomptes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Aperçu\n" +"Client" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Vendu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Montant\n" +" Prix total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Montant\n" +" Prix Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Accepté au nom de :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "En payant ce devis, j'accepte les termes suivants:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "En signant ce devis, vous acceptez les conditions suivantes :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Rem.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Pour un montant de :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Facture pro-forma n° " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Taxes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Avec les conditions de paiement : " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Factures" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Adresse de livraison:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Sous-total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Vendeur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Date d'expiration:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Echéance:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Remarque sur le régime fiscal :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Date de commande :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Date du devis :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Vendeur :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Adresse de livraison:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Signature" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Sous-total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Merci !
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Cette proposition a expiré !" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Ce devis a été annulé." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Votre référence : " + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Un bon de commande confirmé nécessite une date de confirmation." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" +"Un intermédiaire de paiement est nécessaire pour exécuter une transaction" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Une facture standard est émise avec toutes les lignes de commande prêtes à " +"être facturées, according to their invoicing policy (based on " +"ordered or delivered quantity)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Une transaction ne peut être liée à des bons de commandes aux devises " +"différentes." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Une transaction ne peut pas être liée à des factures ayant des partenaires " +"différents." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" +"Un avertissement peut être défini sur un produit ou un client (ventes)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Possibilité de sélectionner un type de paquetage dans les commandes client " +"et de forcer une quantité qui est un multiple du nombre d'unités par colis." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Accepter & Payer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Acceptez & Payez le devis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Accepter et signer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Acceptez & Signez le devis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Avertissement d'accès" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Selon la configuration du produit, la quantité livrée peut être automatiquement calculée par mécanisme:\n" +" - Manuel: la quantité est définie manuellement sur la ligne\n" +" - Analytique des dépenses: la quantité est la somme des dépenses enregistrées\n" +" - Feuilles de temps: la quantité est la somme des heures enregistrées sur les tâches liées à cette ligne de vente\n" +" - Mouvements de stock: la quantité provient des transferts confirmés\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Numéro de compte" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Compte utilisé pour les dépôts" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Nécessite une action" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Activités" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Activité d'exception de décoration" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "État de l'Activité" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Icône de type d'activité" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Types d'activités" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Ajouter une note" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Ajouter un article" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Ajouter une section" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Ajouter plusieurs variantes à un ordre à partir d'une grille" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adresses des commandes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Vous permet d'envoyer une facture pro-forma à vos clients" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Vous permet d'envoyer une facture pro-forma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Synchronisation Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Montant avant remise" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Anomalie de montant (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Montant des devis à facturer" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Compte analytique" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analytique des notes de frais" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Ligne analytique" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Étiquettes analytiques" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Lignes analytiques" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Appliquer des remises manuelles sur les lignes de commande client ou " +"afficher les remises calculées à partir des listes de prix (option à activer" +" dans la configuration des listes de prix)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Êtes-vous sûr de vouloir annuler la transaction autorisée? Cette action ne " +"peut pas être annulée." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "A prix coûtant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Nombre de pièces jointes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Caractéristiques" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Transactions autorisées" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Facture automatique" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Envoi automatique d'un e-mail après que le client ait signé ou payé en ligne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nom de la banque" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Basé sur l'ID client" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Basé sur la référence du document" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Message bloquant" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Renforcez vos ventes avec deux sortes de programmes de réduction: les " +"promotions et les coupons. Des conditions spécifiques peuvent être mises en " +"place (produits, clients, montant d'achat minimum, période...). La " +"récompense peut être une réduction (% ou montant) ou des produits gratuits." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Campagne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Peut modifier le produit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Annuler" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Supprimer le bon de commande" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Annulé" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Capturer la transaction" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Catégorie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Cochez cette case si vous envoyez des devis à vos clients plutôt que de " +"confirmer les commandes immédiatement." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Choisissez entre signature électronique ou paiement en ligne." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Choisissez comment confirmer vos devis" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Cliquez ici pour ajouter des produits ou services à votre devis." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Cliquez ici pour définir une facturation cible" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Fermer" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Fermé" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Communication" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Société" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Calculer les frais de port et expédier avec DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Calculer les frais de port et expédier avec Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Calculer les frais de port et expédier avec FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Calculer les frais de port et expédier avec UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Calculer les frais de port et expédier avec USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Calculer les frais de port et expédier avec bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Calculer les frais de port des commandes" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de config" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Configuration" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Confirmer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Email de confirmation" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Connecteurs" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Contact" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Il est possible de convertir deux unités de mesures si elles appartiennent à" +" la même catégorie. Cette conversion utilise les rapports définis pour ces " +"unités." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Bons & Promotions" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Date de création" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Créer une facture" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Créer un nouvel article" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Créez un nouveau devis, la première étape d'une vente!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Créer et afficher la facture" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Créer les factures" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Date de création" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Date de création des ordres d'ébauche/envoyés,\n" +"Date de confirmation des commandes confirmées." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Carte de crédit (via Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Devise" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Taux de la devise" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Personnalisé" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Valeur non standard" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Instructions de paiement" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Compte client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Adresses du client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Pays du client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Entité client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Secteur d'activité du client" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URl du portail client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Référence client" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Signature du client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Taxes à la vente" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Clients" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Bureau personnalisable (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Personnaliser" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Personnalisez le look de vos devis." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "Connecteur DHL USA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Date" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Date de commande" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Date de la signature." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Date à laquelle le bon de commande a été créé." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Date :" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Déduire les acomptes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Limite par Défaut:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Validité par défaut du devis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Validité par défaut du devis (jours)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Article par défaut utilisé pour les avances de paiements" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Envoyer le contenu par email." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Livré" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Livré manuellement" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Qté livrée" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Quantités livrées" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Adresse de livraison" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Date de livraison" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Méthodes de livraison" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Adresse de livraison pour la facture en cours." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Date de livraison que vous pouvez promettre au client, calculée à partir du " +"délai minimum des lignes de commande dans le cas des produits de type " +"Service. En cas d'expédition, la politique d'expédition de la commande sera " +"prise en compte pour utiliser soit le délai minimum soit le délai maximum " +"des lignes de commande." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Dépôt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Article de dépôt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Description" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Rem.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Remise %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Remise (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Montant de la réduction" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Type d'affichage" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Documentation" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Fait" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Acompte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Montant de l'acompte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Montant de l'acompte" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Acompte : %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Acomptes" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Montant de l'acompte (montant fixe)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Acompte (pourcentage)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Acompte de %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Les acomptes sont effectués lors de la création de factures à partir d'un " +"bon de commande client. Ils ne sont pas copiés lors de la duplication d'un " +"bon de commande." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Télécharger" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Devis brouillon" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Les factures en état \"brouillon\" pour cette commande seront supprimées." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Connecteur Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Editer la configuration" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Signature électronique" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Modèle d'email" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Assistant de composition d'emails" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Email envoyé au client une fois que la commande est payée." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Date prévue" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Espéré:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Les notes de frais et les factures des fournisseurs peuvent être refacturées" +" à un client. Avec cette option, une dépense validée peut être refacturée au" +" client à son coût ou à son prix de vente." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Expiration" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtres étendus" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Lien externe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Valeur supplémentaire" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Ligne supplémentaire avec %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Connecteur FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Position fiscale" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Les positions fiscales sont utilisées pour adapter les taxes et les comptes " +"comptables par clients ou par bons de commande/factures. La valeur par " +"défaut sera celle renseignée sur le client." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Abonnés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Abonnés (Canaux)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Abonnés (Partenaires)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icône Font Awesome e.g. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Valeurs interdites sur la ligne de commande de vente non-comptable" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Inscription gratuite" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Depuis ce rapport, vous pouvez avoir une vue générale de la somme facturée à" +" votre client. L'outil de recherche peut aussi être utilisé pour " +"personnaliser vos rapports de factures et dès lors, adapter cette analyse à " +"vos besoins." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Entièrement facturé" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Activités futures" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Générer le lien de paiement des ventes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Générer un lien de paiement" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" +"Générer la facture automatiquement lorsque le payement en ligne est " +"confirmé." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" +"Recevez des avertissements sur les commandes pour des produits ou clients" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Accorder des remises sur les lignes de commande client." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Poids brut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Regrouper par" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Comprends des acomptes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historique" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Icône" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icône pour indiquer une activité d'exception." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Si coché, de nouveaux messages demandent votre attention." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Si actif, certains messages ont une erreur de livraison." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Si la vente est verrouillée, vous ne pouvez plus la modifier. Toutefois, " +"vous pourrez toujours facturer ou expédier." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Si nous conservons vos informations de paiement sur notre serveur, les " +"paiements des abonnements se feront automatiquement." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Si vous modifiez la liste de prix; seules les lignes de bon de commande " +"ajoutées après cette modification seront affectées. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importer des commandes Amazon et synchroniser les livraisons" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Import du modèle pour les articles" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Taxes inc.)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Compte de revenus" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Commande invalide" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Données de signature invalides." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Token trouvé invalid! Acquéreur du token %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Token trouvé invalide! Partenaire du token %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Facture %s payée" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Adresse de facturation" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Facture confirmée" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Nombre de factures" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Facture créée" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Lignes de facture" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Facturer les lignes de commande" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "État de la facture" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Prévision de facturation pour le mois en cours. C'est le montant que " +"l'équipe de vente a facturé ce mois. Permet de calculer le ratio " +"réalisé/prévision affiché sur la vue kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Facturer les articles livrés" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Facturer les articles commandés" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Facturé" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Quantité facturée" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Facturé ce mois-ci" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Factures" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analyse des factures" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistiques des factures" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Les factures seront créées en tant que brouillons de manière à ce que vous " +"puissiez les passer en revue avant validation." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturation" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Adresse de facturation:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Politique de facturation" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Objectif de facturation" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Adresse de facturation et d'expédition:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Est un abonné" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Est un acompte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Est une dépense" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "A expiré" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Est vrai si la ligne de la commande de vente vient d'une note de frais ou " +"d'une facture fournisseur" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Il est interdit de modifier les champs suivants dans une commande verrouillée :\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" +"Il n'est pas autorisé de confirmer une commande aux étapes suivantes : %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Écriture comptable" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Fait à l'instant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Activités en retard" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Délai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" +"Permettre à vos clients de se connecter pour consulter leurs documents" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Bloquer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Verrouiller les ventes confirmées" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Bloqué" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Ca a l'air bien. Continuons." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Parfait !" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Pièce jointe principale" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Gérer les promotions et campagnes de bons de réduction" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuel" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Paiement manuel " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Mettre manuellement les quantités sur la commande" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Définition manuelle des quantités sur la commande : facture selon les quantités saisies manuellement, sans création de compte analytique.\n" +" Feuilles de temps sur les contrats : facture selon les heures passées en fonction de la feuille de temps liée.\n" +" Créer une tâche et suivre les heures : crée une tâche à validation de la commande et effectue un suivi du temps passé." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marges" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Marquer le devis comme Envoyé" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Moyen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Identifiant du compte marchand" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Erreur d'envoi du message" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Message sur les commandes de vente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Message à la ligne de commande de vente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Messages" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Méthode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Méthode de mise à jour des des quantités livrées" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Champs manquants sur la ligne de commande de vente comptabilisée." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mes commandes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Mes devis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mes lignes de bons de commande" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Nom de la personne ayant signé la commande de vente. " + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nouveau" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nouveau devis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Date limite de la prochaine activité" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Résumé d'activité suivante" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Type d'activités à venir" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Non" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Aucun message" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" +"Ne plus pouvoir modifier les bons de commande dès qu'ils sont confirmés" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Pas de commandes à facturer trouvées" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Pas disponible avec %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Pas fait" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Note" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Rien à facturer" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Numéro" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Nombre d'actions" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Nombre de jours entre la confirmation de la commande et l'expédition des " +"articles au client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Nombre d'erreurs" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Nombre de messages exigeant une action" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Nombre de messages avec des erreurs d'envoi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Nombre de devis à facturer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Nombre de ventes à facturer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Nombre de messages non lus" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Sur invitation" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Une fois le devis confirmé par le client, il devient une commande de vente. " +"
Vous pourrez créer une facture et collecter le paiement." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Une fois le devis confirmé, il devient une commande de vente.
Vous " +"pourrez créer une facture et collecter le paiement." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Paiement en ligne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Signature en ligne" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" +"Seules les commandes en Brouillon peuvent être directement marquées comme " +"\"envoyées\"." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Une seule valeur personnalisée est autorisée par valeur d'attribut pour " +"chaque ligne de commande" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Ouvrer l'application Vente pour envoyer votre premier devis en quelques " +"clics." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Commande" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Commande n°" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Confirmation de la commande" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Nombre de commandes" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Date de la commande" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Lignes de la commande" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Référence commande" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "État de la commande" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Montée en gamme d'ordre" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Ordre signé par %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Commande à facturer" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Quantité commandée: facturez les quantités commandées par le client.\n" +"Quantité livrée: facturez les quantités livrées au client." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Quantités commandées" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Commandes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Commandes à facturer" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Commandes à faire monter en gamme" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Autres informations" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Autre intermédiaire de Paiement" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "Jeton d'Identité PDT" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Facture pro-forma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partenaire" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Pays du partenaire" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Payer et confirmer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Payer & Confirmer" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Payer maintenant" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Payer avec" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Payer avec un autre intermédiaire de paiement" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Intermédiaire de paiement" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Intermédiaires de paiement" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Instructions de paiement" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Moyen de paiement" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Réf. paiement" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Conditions de paiement" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transaction" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Conditions de règlement" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Type d'utilisateur Paypal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" +"Veuillez définir un journal comptable des ventes pour l'entreprise %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Veuillez entrer une valeur entière" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URl d'accès au portail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Réduction de prix" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Remise HT" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Remise TTC" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Sous-total du prix" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Liste de prix" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Listes de prix" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Tarification" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Imprimer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Facture pro forma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Factures pro forma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Article" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Valeur caractéristique personnalisée du produit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Catalogue d'articles" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Catégorie d'article" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Quantité d'articles" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Modèle d'article" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Variante d'article" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Variantes d'article" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" +"Les prix des articles ont été recalculés sur base de la liste de vente " +"%s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Article utilisé pour les acomptes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Articles" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Rapport pro forma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Qté" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Qté livrée" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Qté facturée" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Qté Commandée" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Qté à facturer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Quantités à facturer depuis les factures" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Quantité" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Quantité :" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Devis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Devis N°" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Devis / Commande" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Nombre de Devis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Date du devis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Mise en page des devis" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Devis envoyé" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "La validité de l'offre est requise et doit être supérieure à 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Devis confirmé" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Devis envoyé" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Devis vu par le client %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Devis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Devis et commandes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analyse des devis" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Devis et ventes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Re-facturer les notes de frais" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Politique de refacturation visible" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Référence" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Référence du document qui a généré cette demande de commande." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Facture normale" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Rejeter ce Devis" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Analyse" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Demander une signature électronique au client pour confirmer les commandes " +"automatiquement." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Nécessite un paiement en ligne pour confirmer la commande." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Nécessite un paiement en ligne de la part du client pour confirmer la " +"commande automatiquement." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Demander une signature électronique pour confirmer les commandes" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "La date demandée est trop proche." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Utilisateur Responsable" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Objectif de revenu pour le mois en cours (total non taxé des factures " +"confirmées)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Revenus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Revenus générés par la campagne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Erreur d'envoi SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Bon de commande" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Nombre de commandes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Avertissements sur les commandes clients" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Assistant de configuration d'acquéreur de paiement pour les Ventes" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Promotion de vente 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Avertissements de vente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Configuration de la méthode de paiement sélectionnée dans Ventes" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Ventes" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Facture de paiement d'avance" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Analyse des ventes" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Rapport d'analyse des ventes" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Ventes effectuées" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Bon de commande" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Annulation Bon de commande" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Commande de vente confirmée" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Ligne de vente" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Ligne de bons de commande" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Lignes de bons de commande" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Lignes de commande à facturer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Lignes de commande liées à une de mes commandes" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Bon(s) de commande" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Bons de commandes" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Équipe commerciale" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Équipes commerciales" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Avertissements de vente" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Ventes par canal (Tout en un)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Prix de vente" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Ventes : total HT" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendeur" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Modèle de ligne de commande" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Modèle d'article" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Modèle de devis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Recherche de commandes de ventes" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Section" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Nom de section (e.g. Articles, Services)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Jeton de sécurité" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Sélectionnez un produit, ou créez-en un au vol." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" +"Sélectionner les caractéristiques de l'article et les produits facultatifs " +"dans la commande client." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Sélectionner des adresses de facturation et de livraison spécifiques" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le " +"Message. Sélectionner 'Message Bloquant' lancera une exception avec le " +"message et bloquera le flux. Le Message doit être encodé dans le champ " +"suivant." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Acheter et vendre dans des unités de mesure différentes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Vendre les articles par multiple d'unité # par paquet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Vendre les variantes d'un article en utilisant les caractéristiques (taille," +" couleur, ect.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Envoyer la facture PRO FORMA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Envoyer un email spécifique quand la facture est validée" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Envoyer un devis pour tester le portail client." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Envoyer par email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Envoyer exemple" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"L'envoi d'un e-mail est utile lorsque vous avez besoin de partager du " +"contenu ou des informations concrets concernant un article (instructions, " +"règles, liens, supports, etc.). Créez et définissez le modèle d'e-mail à " +"partir du formulaire des détails de l'article (onglet Ventes)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Séquence" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Définissez une validité par défaut pour vos devis" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Paramétrez une facturation cible :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Un article peut avoir plusieurs prix, réductions automatiques, etc." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Configurer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Mettre en devis" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Configuration" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Partager" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Expédition" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Montrez toutes les enregistrements pour lesquelles la date des prochaines " +"actions est pour aujourd'hui ou avant. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Afficher les marges sur les commandes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Signer & Payer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Signer & payer le devis" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Signer en ligne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Signature" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "La signature est manquante." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Signature reçue via le portail." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Signé par" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Signé le" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Vendu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Vendu dans les 365 derniers jours" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Source" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Document d'origine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Emails spécifiques" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Étape" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Commençons par vérifier les données de votre entreprise." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" +"État de l'étape de confirmation de la commande dans la barre de " +"configuration" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "État de l'étape d'example de devis dans la barre de configuration" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "État de la barre de configuration des Ventes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Statut" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Statut basé sur les activités\n" +"En retard : la date d'échéance est déjà dépassée\n" +"Aujourd'hui : la date d'activité est aujourd'hui\n" +"Planifiée : activités futures" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Clé publique Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Clé secrète Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Sous-total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Étiquettes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Taxes totales" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Montant de la taxe par groupe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Taxes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Taxes utilisées pour les dépôts" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Champ technique utilisé à des fins ergonomiques" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Dites nous pourquoi vous refusez ce devis afin de nous aider à améliorer nos" +" services." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Conditions générales" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Conditions de vente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Conditions générales..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Le bon de commande %s lié au compte analytique %s est annulé. Vous ne pouvez" +" pas enregistrer une dépense sur un bon de commande annulé." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Le bon de commande %s lié au compte analytique %s est actuellement bloqué. " +"Vous ne pouvez pas enregistrer de frais sur une commande client bloquée. " +"Veuillez créer un nouveu bon de commande lié à ce compte analytique." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Le bon de commande %s lié au compte analytique %s doit être validé avant " +"d'enregistrer les dépenses." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Le compte analytique lié au bon de commandes." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"La date de livraison est antérieure à la date prévue. Vous risquez de ne pas" +" pouvoir honorer la livraison dans les temps demandés." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Montant fixe à facturer taxes exclues" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Les produits suivants ne peuvent pas être limités à la société %scar ils ont déjà été utilisés dans des devis ou des commandes client dans une autre société:\n" +"%s\n" +"Vous pouvez archiver ces produits et les recréer avec la restriction de votre société à la place, ou les laisser en tant que produit partagé." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"La facture est générée automatiquement et est disponible sur le portail du client quand la transaction est confirmée par l'intermédiaire de paiement.\n" +"La facture est marquée comme payée et le paiement est enregistré dans le journal des paiements défini dans la configuration de l'intermédiaire de paiement.\n" +"Ce mode est suggéré si vous générez la facture finale à la commande et non après la livraison." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"La marge est calculée comme la somme des prix de ventes des articles moins " +"le coût défini dans leur fiche de détails." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" +"L'état de la commande ne requiert pas de signature de la part du client." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"La commande n'a pas été confirmée en dépit de la réponse de l'acquéreur " +"(%s): le montant de la commande est de %r mais l'acquéreur a répondu %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "La quantité commandée a été mise à jour" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "La communication de paiement de ce bon de commande." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "Pourcentage du montant total à facturer taxes exclues." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Le produit utilisé pour facturer une avance doit être de type 'service'. " +"Veuillez utiliser un autre produit pour modifier ce produit." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Le produit utilisé pour facturer un acompte doit avoir une police de facture" +" configurée sous \"Quantités commandées\". Veuillez mettre à jour votre " +"produit de dépôt pour pouvoir créer une facture d'acompte." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" +"Le taux de conversion de la devise vers la devise de taux 1 applicable à la " +"date de la commande" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "La valeur du montant de l'avance doit être positif." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Il n'y a actuellement pas de commandes pour votre compte." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Il n'y a actuellement pas de devis pour votre compte." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Cette valeur par défaut s'applique à tout nouveau produit créé. Elle peut " +"être modifiée dans la fiche de détails de l'article." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Ce nom vous aidera à suivre vos différentes campagnes marketing, p. ex. " +"Campagne_automnale ou Spécial_Noël" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"C'est la date de livraison promise au client. Si elle est définie, le bon de" +" livraison se basera sur cette date plutôt que celle définié grâce au délai " +"indiqué sur l'article. " + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Le mode de livraison, p. ex. carte postale, e-mail ou bannière publicitaire" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"La source du lien, p. ex. moteur de recherche, domaine externe ou nom de la " +"liste d'adresses e-mail" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Ce rapport analyse vos devis et commandes clients. Il vérifie les revenus " +"liés aux ventes et les classifie selon différents critères (vendeur, " +"partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser " +"vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre " +"d'affaires, vous devriez utiliser le rapport \"Analyse des factures " +"clients\" dans l'application comptabilité." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Ce rapport effectue des analyses sur vos devis. Contrôle vos revenus de " +"ventes et les trie selon divers critères (vendeur, partenaire, produit, " +"etc.) Utilisez ce rapport pour effectuer des analyses sur des ventes non " +"facturées. Si vous voulez analyser la rotation de vos stocks, vous devriez " +"utiliser le rapport Analyses des Factures dans l'application Comptabilité." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Ce rapport effectue des analyses sur vos bons de commande de vente. Contrôle" +" vos revenus de ventes et les trie selon divers critères (vendeur, " +"partenaire, produit, etc.) Utilisez ce rapport pour effectuer des analyses " +"sur des ventes non facturées. Si vous voulez analyser la rotation de vos " +"stocks, vous devriez utiliser le rapport Analyses des Factures dans " +"l'application Comptabilité." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "À facturer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Quantitée à facturer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "À faire monter en gamme" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Pour envoyer des invitations en mode B2B, ouvrez un contact ou sélectionnez-" +"en plusieurs dans la liste et cliquez sur l'option 'Portal Access " +"Management' dans le menu déroulant * Action *." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Activités du Jour" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Total des taxes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Total taxes exclues" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total taxes incluses" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Service de suivi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transactions" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Nom du Type" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Type d'activité d'exception enregistrée" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Connecteur UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Connecteur USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "Campagne UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Prix unitaire" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Prix unitaire :" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unité de mesure" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Unité(s)" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Unités de mesure" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Catégories d'unités de mesure" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Déverrouiller" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Compteur de messages non lus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Montant HT" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Montant hors-taxe facturé" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Montant hors-taxe à facturer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Montant facturé non-taxé" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total HT" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UdM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Mettre à jour les prix" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Monter en gamme %s pour " +"le client %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Opportunité de montée en gamme" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Valide jusqu'au" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Confirmer la commande" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Grille d'entrée des variantes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Visualiser le devis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Annuler la transaction" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volume" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Avertissement" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Avertissement pour %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Avertissement sur les commandes de vente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Avertissement lorsque vous vendez cet article" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Messages du site web" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Historique de communication du site web" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" +"Saisissez un nom de société pour en créer une à la volée ou regarder les " +"suggestions." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Vous ne pouvez pas supprimer un devis envoyé ou un bon de commande confirmé." +" Vous devez l'annuler au préalable." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Vous ne pouvez pas enlever une ligne du bon de commande lorsque celui-ci est confirmé.\n" +"Essayez plutôt de modifier les quantités à 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Vous pouvez sélectionner toutes les commandes et les facturer en groupe,
\n" +"ou vérifiez chaque commande et les facturer une par une." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Vous pouvez définir le type de communication qui apparaitra sur les bons de " +"commande. La communication sera donnée au client quand il choisira la " +"méthode de paiement." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Vous ne pouvez pas changer le status de cette ligne de commande. Nous vous " +"invitons à supprimer cette ligne et à en créer une nouvelle." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Vous devez définir un produit pour toutes ventes ou achats.\n" +"Que ce soit un produit de type consommable, stockable ou service." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Votre avis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Votre commande a été confirmée." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Votre commande a été signée mais doit toujours être payée afin de pouvoir " +"être validée." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Votre commande a été signée." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Votre commande n'est pas en état d'être rejetée." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Votre devis contient des articles de la société %(product_company)s malgré que votre devis est lié à la socité %(quote_company)s.\n" +"Veuillez changer la société de votre devis ou retirer les produits d'autres sociétés (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Connecteur Bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "fermer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "jours" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "bon de commande" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "type: [(name, amount, base, formated amount, formated base)]" diff --git a/addons/sale/i18n/fr_CA.po b/addons/sale/i18n/fr_CA.po new file mode 100644 index 00000000..6aa9bf9f --- /dev/null +++ b/addons/sale/i18n/fr_CA.po @@ -0,0 +1,1912 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/" +"language/fr_CA/)\n" +"Language: fr_CA\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# de facture" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Remarque sur la position financière:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Annuler" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Date de création" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Devise" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Description" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Terminé" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Soumission en brouillon" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grouper par" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "Identifiant" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "ligne de facturation" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Partenaire" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimer" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Soumission" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Soumission / Commande" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Numéro de soumission" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Soumission envoyée" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Soumission confirmée" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Soumissions" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Soumission envoyée" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Soumissions et ventes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Reinvoice Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Bon de vente" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendeur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Séquence" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Statut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Taxes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Ce rapport analyse vos soumissions et commandes clients. Il vérifie les " +"revenus liés aux ventes et les classifie selon différents critères (vendeur, " +"partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser " +"vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre " +"d'affaires, vous devriez utiliser le rapport \"Analyse des factures clients" +"\" dans l'application comptabilité." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Messages non-lus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "account analytic line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "inconnu" + +#~ msgid "Followers" +#~ msgstr "Abonnés" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si coché, de nouveaux messages requièrent votre attention." + +#~ msgid "Messages" +#~ msgstr "Messages" + +#~ msgid "Messages and communication history" +#~ msgstr "Historique des messages et des communications" diff --git a/addons/sale/i18n/gl.po b/addons/sale/i18n/gl.po new file mode 100644 index 00000000..b74bd5a7 --- /dev/null +++ b/addons/sale/i18n/gl.po @@ -0,0 +1,1907 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# Vendas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "Nº de facturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# de líneas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "# de cantidade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "# de pedido de venda" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Presuposto' or 'Pedido'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(actualizar)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Conta analítica" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "Contabilidade analítica para vendas" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Por produto" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Por comercial" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "Por equipo de venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "Marque esta casa para xestionar presupostos neste equipo de venda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Compañía" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "Confirmar pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Crear factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Crear facturas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Creado o" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Data de creación" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Moeda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impostos cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Data pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Enderezo de envío" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Descrición" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Desconto (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Desconto (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Desconto nas liñas" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Feito" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición Fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Conta de Ingresos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Liña de factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Estado factura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Facturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Anaĺise de Facturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturando" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "Marxes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Data do pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Outra información" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Prazos de Pago" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Prezo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Lista de prezos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Abastecemento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Abastecementos" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoría de Producto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Modelo de Producto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Produtos" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Cantidade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidade" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Quotations Sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Estado factura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Reportaxe" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Prezo de venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Vendas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Información de vendas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Pedido de venda" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Liña de ordes de venda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipo de vendas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Documento orixe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impostos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Prezo total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Prezo unidade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidade de medida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Unidade de medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Importe Base" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "IVE:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Liña analítica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "días" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "descoñecido" + +#~ msgid "Analytic accounting for sales" +#~ msgstr "Contabilidade analítica para vendas" + +#~ msgid "Messages" +#~ msgstr "Mensaxes" diff --git a/addons/sale/i18n/gu.po b/addons/sale/i18n/gu.po new file mode 100644 index 00000000..409a0aa3 --- /dev/null +++ b/addons/sale/i18n/gu.po @@ -0,0 +1,4062 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Martin Trigaux, 2018 +# Turkesh Patel , 2018 +# Falguni Rana , 2018 +# viki chavada , 2018 +# Ranjit Pillai , 2018 +# Dharmraj Jhala , 2018 +# Divya Pandya , 2018 +# Spellbound Soft Solutions , 2018 +# Ajay Chauhan, 2018 +# Pranjal Spellbound , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-10-08 06:49+0000\n" +"PO-Revision-Date: 2018-10-08 06:49+0000\n" +"Last-Translator: Pranjal Spellbound , 2018\n" +"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "લીટીઓની સંખ્યા" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "વેચાણ ઓર્ડર" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}${object.state == 'draft' and " +"'_draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "% discount" +msgstr "છૂટ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "&times;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "" +",\n" +" an awesome" +msgstr "એક અદ્ભુત" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +#: model:product.template,description_sale:sale.product_product_4e_product_template +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:70 +#, python-format +msgid "Print this quotation to preview it." +msgstr "તેનું અવલોકન કરવા માટે આ અવતરણને છાપો." + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +"

\n" +" Here is\n" +" % if ctx.get('proforma')\n" +" in attachment your pro-forma invoice\n" +" % else\n" +" the ${doc_name} ${object.name}\n" +" % endif\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}\n" +" from ${object.company_id.name}.\n" +"

\n" +" Do not hesitate to contact us if you have any question.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Accept & Sign" +msgstr "સ્વીકારો અને સાઇન ઇન કરો" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "નવી અવતરણ મેળવવા માટે અમારો સંપર્ક કરો." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get the final version." +msgstr "અંતિમ સંસ્કરણ મેળવવા માટે અમારો સંપર્ક કરો." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "પ્રતિક્રિયા" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "સંદેશ મોકલો" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "ડાઉનલોડ કરો" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires in" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "" +"1 5 " +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Discount" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your Contact" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "તારીખ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This is a draft quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:811 +#, python-format +msgid "A journal must be specified of the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:804 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "A single sales price per product" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:775 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:780 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"A typical example is the pre-paid hours of service,\n" +" where you want to sell extra hours to the customer\n" +" because the initial hours have already been used." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "પ્રવૃત્તિઓ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +msgid "Add" +msgstr "ઉમેરો" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Add one" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__comment +msgid "Additional Information" +msgstr "વધારાની માહિતી" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:165 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom +msgid "Allow users to input custom values for this attribute value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Amount" +msgstr "કિંમત" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "વિશ્લેષણાત્મક ખાતું" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_quotation_layout_form +msgid "Apply" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__attribute_value_id +msgid "Attribute" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_value +msgid "Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Available Options:" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:124 +#, python-format +msgid "Back" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:14 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:13 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_5 +msgid "Black" +msgstr "કાળો" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "રદ કરો" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "રદ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.product_product_1_product_template +msgid "Chair floor protection" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away. This will add specific action buttons to " +"your dashboard." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_invoices +msgid "Check this box to set an invoicing target for this Sales Team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose how to confirm quotations and get paid." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:41 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "બંધ કરો" + +#. module: sale +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Color" +msgstr "રંગ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +msgid "Commitment Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "કંપની" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:125 +#, python-format +msgid "Configure" +msgstr "રૂપરેખાંકિત કરો" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Configure a product" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_quotation_layout +msgid "Configure your document layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Configure your products with variants and select optional products" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:123 +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Confirm" +msgstr "ખાતરી" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Confirmation & Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__confirmation_date +#: model:ir.model.fields,field_description:sale.field_sale_report__confirmation_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "સંપર્ક" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__dashboard_graph_model +msgid "Content" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_uid +msgid "Created by" +msgstr "બનાવનાર" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +msgid "Currency" +msgstr "ચલણ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +msgid "Custom" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value +msgid "Custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "ભાગીદાર" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "ગ્રાહકો" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +#: model:product.template,name:sale.product_product_4e_product_template +msgid "Customizable Desk" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "તારીખ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__confirmation_date +msgid "Date on which the sales order is confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "તારીખ:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note +msgid "Default Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1060 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_order_dates +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_invoice__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from product lead " +"times and from the shipping policy of the order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "વર્ણન" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Details" +msgstr "વિગતો" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital +msgid "Digital Content" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "છુટ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_pricelist__discount_policy +msgid "Discount Policy" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Discount included in the price" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line +msgid "Discounts" +msgstr "ડિસ્કાઉન્ટ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +msgid "Display Name" +msgstr "પ્રદર્શન નામ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:87 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "ડાઉનલોડ" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1034 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "અનુયાયીઓ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color +msgid "HTML Color Index" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color +msgid "" +"Here you can set a\n" +" specific HTML color index (e.g. #ff0000) to display the color if the\n" +" attribute type is 'Color'." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__hide_expense_policy +msgid "Hide Expense Policy" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "How your customers can confirm an order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +msgid "ID" +msgstr "ઓળખ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked new messages require your attention." +msgstr "જો ચેક કરેલા નવા સંદેશા માટે તમારું ધ્યાન આવશ્યક છે" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +msgid "If checked, new messages require your attention." +msgstr "જો ચેક કરેલું હોય, તો નવા સંદેશા માટે તમારું ધ્યાન આવશ્યક છે." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "જો ચેક કરેલું હોય, તો કેટલાક મેસેજીસમાં ડિલિવરીની ભૂલ છે." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:280 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_image +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:89 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:92 +#, python-format +msgid "Import Template for Products (with several prices)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Insert your terms & conditions here..." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:198 +#, python-format +msgid "Invalid order" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:794 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:797 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "બિલ" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:62 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1061 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "ઈનવોઈસ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:96 +#, python-format +msgid "Invoices: Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom +msgid "Is custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1083 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:667 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Just done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Last 365 Days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:24 +#, python-format +msgid "" +"Let's create a new quotation.
Note that colored buttons usually point" +" to the next logical actions." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Locked" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage delivery dates from sales orders" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_sale_order_dates +msgid "Manage delivery dates from sales orders." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Manual" +msgstr "માર્ગદર્શિકા" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "રીત" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price +msgid "Multiple Sales Prices per Product" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Multiple prices per product (e.g. customer segments, currencies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:131 code:addons/sale/models/sale.py:367 +#: code:addons/sale/models/sale.py:369 code:addons/sale/models/sale.py:371 +#: selection:sale.report,state:0 +#, python-format +msgid "New" +msgstr "નવું" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "આગલું પ્રવૃત્તિ સારાંશ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "No" +msgstr "ના" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Not done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: selection:sale.order.line,display_type:0 +msgid "Note" +msgstr "નોંધ" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of error" +msgstr "ભૂલની સંખ્યા" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "સંદેશાઓની સંખ્યા જે ક્રિયા માટે જરૂરી છે" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "વિતરણ ભૂલ સાથે સંદેશાઓની સંખ્યા" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "ન વાંચેલા સંદેશાની સંખ્યા" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Odoo" +msgstr "" + +#. module: sale +#: model:product.template,description_sale:sale.product_product_1_product_template +msgid "Office chairs can harm your floor: protect it." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:65 +#, python-format +msgid "Once your quotation is ready, you can save, print or send it by email." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Open Source CRM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "Option not available" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids +msgid "Optional Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids +msgid "" +"Optional Products are suggested whenever the customer hits *Add to Cart* " +"(cross-sell strategy, e.g. for computers: warranty, software, etc.)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view +msgid "Options" +msgstr "વિકલ્પો" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:51 +#: code:addons/sale/controllers/portal.py:103 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:201 +#, python-format +msgid "Order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:215 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1057 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:13 +#: code:addons/sale/static/src/js/tour.js:18 +#, python-format +msgid "Organize your sales activities with the Sales Management app." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Overdue" +msgstr "મુદતવીતી" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:277 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:160 +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with PayPal" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with credit card (via Stripe)" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "PayPal Email ID" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Paypal Merchant ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "Paypal PDT Token" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +msgid "Pipeline" +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Planned" +msgstr "આયોજિત" + +#. module: sale +#: code:addons/sale/models/sale.py:450 +#, python-format +msgid "Please define an accounting sales journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1318 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Posted" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Powered by" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Price" +msgstr "કિંમત" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Price computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_pricelist +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_pricelist_setting +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method +msgid "Pricelists Method" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +msgid "Prices computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "છાપો" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__product_template_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "ઉત્પાદન" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template_attribute_value +msgid "Product Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "ઉત્પાદન વર્ગ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_image +msgid "Product Image" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Product attribute values that do not create variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "જથ્થો" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: sql_constraint:res.company:0 +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:159 +#, python-format +msgid "Quotation viewed by customer" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:101 +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Radio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Policy" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:52 +#: code:addons/sale/controllers/portal.py:104 +#, python-format +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days +msgid "Remaining Validity Days" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Remove one" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "અહેવાલીકરણ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:359 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "જવાબદાર વપરાશકર્તા" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_product_configurator +msgid "Sale Product Configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +msgid "Sale order line" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Sales" +msgstr "વેચાણ" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +msgid "Sales Channels" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: selection:sale.order,state:0 selection:sale.report,state:0 +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:133 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:102 +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +#, python-format +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +msgid "Sales by Channel" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Sales by Channel Analysis" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:94 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:60 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:57 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: selection:sale.order.line,display_type:0 +msgid "Section" +msgstr "વિભાગ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Select" +msgstr "પસંદ કરો" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:46 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation +msgid "Send a sample quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "ક્રમ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__use_invoices +msgid "Set Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:25 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set specific billing and shipping addresses" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "સુયોજનો" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Shipping Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Shipping Information" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Show public price & discount to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show standard terms & conditions on orders" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "હસ્તાક્ષર" + +#. module: sale +#: code:addons/sale/controllers/portal.py:203 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:53 +#: code:addons/sale/controllers/portal.py:105 +#, python-format +msgid "Stage" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "સ્થિતિ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_3 +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_4 +msgid "Steel" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Stock Moves" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "પેટાસરવાળો" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales channel estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_note +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Terms and conditions... (note: you can setup default ones in the " +"Configuration menu)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:116 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:115 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:111 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:360 +#, python-format +msgid "" +"The commitment date is sooner than the expected date.You may be unable to " +"honor the commitment date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__dashboard_graph_model +msgid "The graph this channel will display in the Dashboard.\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:154 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:152 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"There are two ways to manage pricelists: 1) Multiple prices per product: " +"must be set in the Sales tab of the product detail form. 2) Price computed " +"from formulas: must be set in the pricelist form." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to" +" install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:549 code:addons/sale/models/sale.py:553 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a Delivered quantities " +"invoicing policy, please make sure that a quantity has been delivered." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"These are orders with products invoiced based on ordered quantities,\n" +" in the case you have delivered more than what was ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +msgid "This combination does not exist." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model:res.groups,comment:sale.group_sale_order_dates +msgid "" +"This option introduces extra fields in the sales order to easily schedule " +"product deliveries on your own: expected date, commitment date, effective " +"date." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Timesheets" +msgstr "" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Timesheets on project (one fare per SO/Project)" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Today" +msgstr "આજે" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "કુલ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Total:" +msgstr "કુલ:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute__type +msgid "Type" +msgstr "પ્રકાર" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:734 +#, python-format +msgid "Uncategorized" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +#: model:product.template,uom_name:sale.product_product_1_product_template +#: model:product.template,uom_name:sale.product_product_4e_product_template +msgid "Unit(s)" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "આધાર" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:402 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:75 +#, python-format +msgid "Use the breadcrumbs to go back to preceeding screens." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:79 +#, python-format +msgid "Use this menu to access quotations, sales orders and customers." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "User entered custom product attribute values" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__validity_date +msgid "" +"Validity date of the quotation, after this date, the customer won't be able " +"to validate the quotation online." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "ચેતવણી" + +#. module: sale +#: code:addons/sale/models/sale.py:1417 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Wire Transfer" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:29 +#, python-format +msgid "" +"Write the name of your customer to create one on the fly, or select an " +"existing one." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_id +#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id +msgid "You can find a customer by its Name, TIN, Email or Internal Reference." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:268 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1491 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you purchase,\n" +" whether it's a physical product, a consumable or services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "day" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "દિવસો" + +#. module: sale +#: model:product.product,weight_uom_name:sale.advance_product_0 +#: model:product.product,weight_uom_name:sale.product_product_4e +#: model:product.product,weight_uom_name:sale.product_product_4f +#: model:product.template,weight_uom_name:sale.advance_product_0_product_template +#: model:product.template,weight_uom_name:sale.product_product_1_product_template +#: model:product.template,weight_uom_name:sale.product_product_4e_product_template +msgid "kg" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:106 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/he.po b/addons/sale/i18n/he.po new file mode 100644 index 00000000..5d8e16f4 --- /dev/null +++ b/addons/sale/i18n/he.po @@ -0,0 +1,4441 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Adi Sharashov , 2020 +# שהאב חוסיין , 2020 +# Fishfur A Banter , 2020 +# hed shefetr , 2020 +# yotam katzuni, 2020 +# Martin Trigaux, 2020 +# ExcaliberX , 2020 +# Yihya Hugirat , 2020 +# דודי מלכה , 2020 +# ZVI BLONDER , 2020 +# Amit Spilman , 2020 +# Ofir Blum , 2020 +# yotam linder , 2021 +# Lilach Gilliam , 2021 +# Lilach Gilliam , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Lilach Gilliam , 2021\n" +"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "הנתונים נאספו" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "מס' שורות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "מס' הזמנות לקוח" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"$ {object.company_id.name} $ {object.state ב- ('טיוטה', 'נשלח') ו- (ctx.get " +"('proforma') ו- 'Proforma' או 'Quotation') או 'Order'} (Ref $ {object.name " +"או 'n/a'})" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;ב&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'פרו-פורמה - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'הצעת מחיר - %s' % (object.name)) or " +"'הזמנה - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160X80 ס\"מ, עם רגליים גדולות." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "שלח לעצמך את הצעת המחיר ובדוק מה הלקוח יקבל." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "קבע.י מחיר" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" שלום,\n" +"

\n" +" חשבונית\n" +" % if ctx.get('proforma'):\n" +" פרו פורמה שלך עבור ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (עם מזהה: ${object.origin} )\n" +" % endif\n" +" בסכום שלך ${format_amount(object.amount_total, object.pricelist_id.currency_id)} זמינה.\n" +" % else:\n" +" ${שם מסמך} ${object.name}\n" +" % if object.origin:\n" +" (עם מזהה: ${object.origin} )\n" +" % endif\n" +" בסכום של ${format_amount(object.amount_total, object.pricelist_id.currency_id)} מוכן לבדיקה.\n" +" % endif\n" +"

\n" +" אל תהסס לפנות אלינו אם יש לך שאלות.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " צור קשר לקבלת הצעת מחיר חדשה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " משוב" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " שלח הודעה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " הורד" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "בוצע" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " שולם" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " תשלום ממתין" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " לא בתוקף" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " בוטל" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " הדפס" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " דחה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "תוקף ההצעה הזה יפוג בתאריך" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "היתרון שלך" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"מס' הזמנות לקוח\n" +" מזהה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "דוא\"ל אישור" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "מקדמה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"לקוח\n" +" תצוגה מקדימה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "נמכר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"סכום\n" +" מחיר כולל" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"סכום מחיר\n" +" כולל" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "התקבל בשם:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "בתשלום הצעה זו אני מסכים לתנאים הבאים:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "בחתימה על הצעה זו אני מסכים לתנאים הבאים:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "% הנחה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "לסכום של:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "מספר חשבונית פרו-פורמה " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "מיסים" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "עם תנאי תשלום:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "חשבוניות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "כתובת למשלוח:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "סכום ביניים" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "איש מכירות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "תאריך תוקף:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "תוקף:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "הערת מעמד פיסקלי:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "תאריך הזמנה:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "תאריך הצעת מחיר:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "איש מכירות:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "כתובת לאספקה:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "חתימה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "סכום ביניים" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "תודה לך!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "הצעה זו לא בתוקף!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "הצעה זו בוטלה." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "סה\"כ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "מזהה שלך:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "הזמנת לקוח מאושרת דורשת תאריך אישור." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "ספק שירות תשלומים נדרש כדי ליצור עסקה." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"חשבונית סטנדרטית מונפקת עם כל שורות ההזמנה המוכנות לחשבונית, בהתאם למדיניות " +"החשבונית שלהם (בהתבסס על כמות שהוזמנה או נמסרה)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "עסקה לא יכולה להיות מקושרת להזמנות לקוח עם מטבעות שונים." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "עסקה לא יכולה להיות מקושרת להזמנות לקוח עם לקוחות שונים." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "ניתן להגדיר אזהרה עבור מוצר או לקוח (מכירה)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"היכולת לבחור סוג חבילה בהזמנות לקוח ולאלץ כמות שהיא כפולה של מספר היחידות " +"בחבילה." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "קבל ושלם" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "קבל ושלם הצעת מחיר " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "קבל וחתום" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "קבל וחתום על הצעת מחיר" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "אזהרת גישה" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"על פי תצורת המוצר, הכמות הנשלחת יכולה להיות מחושבת באופן אוטומטי על ידי מנגנון:\n" +" - ידני: הכמות נקבעת ידנית בשורה\n" +" - אנליטית מהוצאות: הכמות היא הסכום הכמותי מההוצאות שנרשמו\n" +" - גליון זמנים: הכמות היא מספר השעות שנרשמו במשימות הקשורות לשורת מכירה זו\n" +" - תנועות מלאי: הכמות מגיעה מליקוטים שאושרו\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "מספר חשבון" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "חשבון המשמש להפקדות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "נדרשת פעולה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "פעילויות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "סימון פעילות חריגה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "מצב פעילות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "סוג פעילות" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "סוגי פעילויות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "הוסף הערה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "הוסף מוצר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "הוסף סעיף" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "הוסף מספר וריאנטים להזמנה מתצוגת רשת" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "כתובות בהזמנות לקוח" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "מאפשר לך לשלוח חשבונית פרו-פורמה ללקוחות שלך" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "מאפשר לך לשלוח חשבונית פרו-פורמה." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "סנכרון לאמזון" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "סכום לפני הנחה" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "סכום לא תואם (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "סכום הצעות מחיר לחיוב" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "חשבון אנליטי" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "ניתוח מהוצאות " + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "שורה אנליטית" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "תגיות אנליטיות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "שורות אנליטיות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"החל הנחות ידניות על שורות הזמנת לקוח או הצג הנחות המחושבות ממחירונים (אפשרות" +" להפעלה בתצורת מחירון)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "האם אתה בטוח שברצונך לבטל את העסקה המורשית? לא ניתן לבטל פעולה זו." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "בעלות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "כמות קבצים מצורפים" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "תכונות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "עסקאות מורשות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "חשבונית אוטומטית" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "דוא\"ל אוטומטי שנשלח לאחר שהלקוח חתם או שילם באופן מקוון" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "שם בנק" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "מבוסס על מזהה לקוח" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "מבוסס על מזהה מסמך" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "הודעת חסימה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"הגדל את המכירות שלך עם שני סוגים של תוכניות הנחה: מבצעים וקודי קופונים. ניתן" +" לקבוע תנאים מסוימים (מוצרים, לקוחות, סכום רכישה מינימלי, תקופה). הטבות " +"יכולות להיות הנחות (אחוז או סכום) או מוצרים בחינם." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "קמפיין" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "יכול לערוך מוצר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "בטל" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "בוטל" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "לכוד עסקה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "קטגוריה" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"סמן תיבה זו אם אתה שולח הצעות מחיר ללקוחות שלך במקום לאשר הזמנות מייד." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "בחר בין חתימות אלקטרוניות או תשלומים מקוונים." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "בחר כיצד לאשר הצעות מחיר" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "לחץ כאן כדי להוסיף מספר מוצרים או שירותים להצעה המחיר שלך." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "לחץ להגדרת יעד לחיוב" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "סגור" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "סגור" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "אסמכתה" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "חברות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "חברה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "חשב עלויות המשלוח ושלח באמצעות DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "חשב עלויות המשלוח ושלח באמצעות Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "חשב עלויות המשלוח ושלח באמצעות FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "חשב עלויות המשלוח ושלח באמצעות UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "חשב עלויות המשלוח ושלח באמצעות USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "חשב עלויות המשלוח ושלח באמצעות bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "חשב עלויות המשלוח בהזמנות" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "הגדר הגדרות" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "תצורה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "אשר" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "דוא\"ל אישור" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "חיבורים" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "צור קשר" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"המרה בין יחידות מידה יכולה להתרחש רק אם הן שייכות לאותה קטגוריה. ההמרה תיעשה" +" על בסיס היחס בניהן." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "קופונים ומבצעים" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "תאריך יצירה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "צור חשבונית" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "צור מוצר חדש" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "צור הצעת מחיר חדשה, השלב הראשון במכירה חדשה!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "צור וצפה בחשבונית" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "צור חשבוניות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "נוצר על-ידי" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "נוצר ב-" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "תאריך יצירה" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"תאריך יצירה של הזמנות טיוטה / שנשלחו,\n" +"תאריך אישור להזמנות שאושרו." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "כרטיס אשראי (דרך Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "מטבע" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "שער מטבע" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "מותאם" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "ערכים מותאמים אישית" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "הוראות תשלום מותאמות אישית" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "חשבון לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "כתובות לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "ארץ לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "יישות לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "תעשיית לקוח" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "כתובת אתר של פורטל לקוחות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "מספר הזמנת לקוח" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "חתימת לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "מיסי לקוח" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "לקוחות" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "שולחן הניתן להתאמה אישית (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "התאמה אישית" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "התאם אישית את מראה הצעות המחיר שלך." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "תאריך" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "תאריך הזמנה" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "תאריך החתימה." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "התאריך שבו נוצרה ההזמנה." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "תאריך:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "קיזוז המקדמות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "מגבלת ברירת מחדל:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "תוקף ברירת מחדל להצעת מחיר" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "תוקף ברירת מחדל להצעת מחיר (ימים)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "מוצר ברירת מחדל המשמש למקדמות תשלום" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "שלח תוכן באמצעות דוא\"ל" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "נמסר" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "נשלח ידנית" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "כמות שנשלחה" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "כמויות שנשלחו" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "כתובת לאספקה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "תאריך משלוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "שיטות משלוח" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "כתובת אספקה עבור חשבונית נוכחית." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"תאריך משלוח אותו אתה יכול להבטיח ללקוח, מחושב ממשך הזמן המינימלי של שורות " +"ההזמנה במקרה של מוצרי שירות. במקרה של משלוח, מדיניות המשלוח של ההזמנה תובא " +"בחשבון כדי להשתמש בזמן המשלוח המינימלי או המקסימלי של שורות ההזמנה." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "פקדון" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "מוצר פקדון" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "תיאור" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "הנחה %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr " % הנחה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "הנחה (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "סכום הנחה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "הצג שם" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "סוג תצוגה" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "תיעוד" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "בוצע" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "מקדמה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "סכום המקדמה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "מוצר מקדמה" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "מקדמה: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "מקדמה (סכום קבוע)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "מקדמה (אחוזים)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "מקדמה של %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"המקדמות נוצרות בעת יצירת חשבוניות מהזמנת לקוח. הן לא מועתקות בעת שכפול הזמנת" +" לקוח." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "הורד" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "טיוטת הצעת מחיר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "חיבור ל Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "ערוך תצורה" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "חתימה אלקטרונית" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "דוא\"ל" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "תבנית דוא\"ל" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "אשף יצירת דוא\"ל" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "דוא\"ל שנשלח ללקוח ברגע ששילם על ההזמנה." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "תאריך צפוי" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "צפוי:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"הוצאות וחשבוניות ספק ניתנות לחיוב מחדש ללקוח. עם אפשרות, הוצאה מאומתת ניתנת " +"לחיוב מחדש כעלות או כמחיר מכירה." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "תוקף הצעת מחיר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "מסננים מורחבים" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "קישור חיצוני" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "ערכים נוספים" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "שורת נוספת עם %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "חיבור ל FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "מעמד פיסקלי" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"מעמד פיסקלי משמש להתאמת מיסים וחשבונות עבור לקוחות מסוימים או הזמנות לקוח / " +"חשבוניות. ערך ברירת המחדל מגיע מהלקוח." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "עוקבים" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "עוקבים (ערוצים)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "עוקבים (לקוחות/ספקים)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "פונט מדהים למשל עבור משימות fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "ערכים אסורים בשורת הזמנת לקוח שאינה חייבת רישום." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "הרשמה חינם" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"מתוך דוח זה תוכל לקבל סקירה כללית של הסכום בו חויב הלקוח שלך. ניתן להשתמש " +"בכלי החיפוש גם להתאמה אישית של דוחות החשבוניות וכך להתאים ניתוח זה לצרכים " +"שלך." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "חויבה במלואה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "פעילויות עתידיות" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "צור קישור לתשלום מכירות" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "צור קישור לתשלום" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "הפק חשבונית אוטומטית לאחר אישור התשלום המקוון" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "קבל אזהרות בהזמנות על מוצרים או לקוחות" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "הענק הנחות בשורות הזמנת לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "משקל ברוטו" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "קבץ לפי" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "יש מקדמות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "היסטוריה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "תעודה מזהה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "סמל" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "סמל לציון פעילות חריגה." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "אם מסומן, הודעות חדשות דורשות את תשומת לבך." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "אם מסומן, בחלק מההודעות קיימת שגיאת משלוח." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"אם המכירה נעולה, אינך יכול לשנות אותה יותר. עם זאת, עדיין תוכל לבצע חיוב או " +"משלוח." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"אם נשמור את פרטי התשלום שלך בשרת שלנו, תשלומי המנוי יבוצעו באופן אוטומטי." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "אם תשנה את המחירון, רק השורות החדשות שנוספו יושפעו." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "ייבא הזמנות של אמזון וסנכרן משלוחים" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "ייבא תבנית למוצרים" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "כולל מע\"מ)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "חשבון הכנסות" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "הזמנה לא חוקית." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "נתוני חתימה לא חוקיים." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "נמצא אסימון לא תקף ! אסימון ספק שירות תשלומים %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "נמצא אסימון לא תקף ! אסימון לקוח / ספק %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "חשבונית %s שולמה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "כתובת לחשבונית" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "חשבונית אושרה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "כמות חשבוניות" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "חשבונית נוצרה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "שורות חשבונית" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "חשבונית הזמנת לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "סטטוס חשבונית" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"הכנסות מחשבוניות לחודש הנוכחי. זה הסכום בו חייב ערוץ המכירות החודש. הוא משמש" +" לחישוב יחס ההתקדמות של הכנסות הנוכחיות לעומת יעד ההכנסות בתצוגת הקאנבן." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "חייב מה שנשלח" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "חייב מה שהוזמן" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "חויב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "כמות שחויבה" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "חויב החודש" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "חשבוניות" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "ניתוח נתוני חשבוניות" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "סטטיסטיקות חשבוניות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"חשבוניות ייווצרו בטיוטה כך שתוכלו לבדוק\n" +"אותן לפני האימות. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "חיוב" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "כתובת לחיוב:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "מדיניות חיוב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "יעד חיוב" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "כתובת לחיוב ולאספקה:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "עוקב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "היא מקדמה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "היא הוצאה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "היא פגת תוקף" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "נכון אם שורת הזמנת הלקוח מגיעה מהוצאה או מחשבונית ספק" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"חל איסור לשנות את השדות הבאים בהזמנה נעולה:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "אסור לאשר הזמנה במצבים הבאים: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "פקודת יומן" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "פקודת יומן" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "הרגע בוצע" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "שינוי אחרון ב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "עודכן לאחרונה על-ידי" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "עדכון אחרון ב" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "פעילויות באיחור" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "זמן אספקה " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "אפשר ללקוחות שלך להתחבר כדי לראות את המסמכים שלהם" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "בוא נשמור לעת עתה את החתימה האלקטרונית." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "נעל" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "נעל הזמנות מאושרות" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "נעולה" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "נראה נהדר!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "קובץ ראשי מצורף " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "נהל תוכניות קידום מכירות וקופונים" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "ידני" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "תשלום ידני" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "קבע כמויות ידנית בהזמנה" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"הגדר ידנית כמויות בהזמנה: חיוב המבוסס על הכמות שהוזנה ידנית, ללא יצירת חשבון אנליטי.\n" +"דיווחי שעות בחוזה: חיוב המבוסס על שעות בדיווח השעות הקשור.\n" +"צור משימה ושעות למעקב: צור משימה באימות הזמנת לקוח ועקוב אחר שעות העבודה." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "שולי רווח" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "סמן הצעת מחיר כנשלחה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "שיווק" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "בינוני" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "מזהה חשבון סוחר" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "הודעת שגיאת שליחה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "הודעה עבור הזמנת לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "הודעה עבור שורת הזמנת לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "הודעות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "אמצעי תשלום" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "שיטה לעדכון הכמות שנשלחה" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Missing required fields on accountable sale order line." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "ההזמנות שלי" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "הצעות המחיר שלי" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "שורות הזמנת לקוח שלי" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "שם האדם שחתם על הזמנת הלקוח." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "חדש" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "הצעת מחיר חדשה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "מועד אחרון לפעילות הבאה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "תיאור הפעילות הבאה " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "סוג הפעילות הבאה" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "לא" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "אין הודעה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "לא ניתן לערוך הזמנות לאחר שאושרו" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "לא נמצאו הזמנות לחיוב" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "לא זמין עם %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "לא בוצע" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "הערה" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "אין מה לחייב" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "מספר" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "מספר פעולות" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "מספר ימים בין אישור ההזמנה לבין שליחת המוצרים ללקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "מספר השגיאות" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "מספר הודעות המחייבות פעולה" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "מספר הודעות עם שגיאת משלוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "מספר הצעות המחיר לחיוב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "מספר המכירות לחיוב" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "מספר ההודעות שלא נקראו" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "בהזמנה" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"לאחר אישור הצעת המחיר על ידי הלקוח, היא הופכת להזמנת לקוח.
תוכל ליצור " +"חשבונית ולגבות את התשלום." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"לאחר שהצעת המחיר מאושרת, היא הופכת להזמנת לקוח.
תוכל ליצור חשבונית " +"ולגבות את התשלום." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "תשלום מקוון" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "חתימה מקוונת" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "ניתן לסמן רק הזמנות במצב טיוטה כנשלחו ישירות." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "רק ערך מותאם אישית אחד מותר לכל ערך מאפיין בשורת הזמנת לקוח." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"פתח את יישום המכירות כדי לשלוח את הצעת המחיר הראשונה שלך במספר לחיצות." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "הזמנה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "מס' הזמנה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "כמות הזמנות" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "תאריך הזמנה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "שורות הזמנה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "מזהה הזמנה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "סטטוס הזמנה" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Upsell להזמנה" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "הזמנה נחתמה ע\"י %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "הזמנה לחיוב" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"כמות שהוזמנה: חייב כמויות שהוזמנו על ידי הלקוח.\n" +"כמות שנשלחה: חייב כמויות שנשלחו ללקוח." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "כמויות שהוזמנו" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "הזמנות" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "הזמנות לחיוב" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "הזמנות ל Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "מידע נוסף" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "ספק שירות תשלומים אחר" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "אסימון מזהה PDT" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "חשבונית פרו-פורמה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "לקוח/ספק" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "ארץ לקוח" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "שלם ואשר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "שלם ואשר" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "שלם עכשיו" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "שלם עם" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "שלם באמצעות ספק תשלומים מקוון אחר" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal " + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "ספק שירות תשלומים" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "חיבור לתשלומים מקוונים" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "הוראות תשלום" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "אמצעי תשלום" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "מזהה תשלום" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "תנאי תשלום" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "עסקת תשלום" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "תנאי תשלום" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "סוג משתמש Paypal " + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "אנא הגדר יומן מכירות חשבונאי לחברה %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "כתובת גישה לפורטל" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "הורדת מחיר" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "הורדת מחיר מיסים לא כלולים" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "הורדת מחיר מיסים כלולים" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "מחיר ביניים" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "מחירון" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "מחירונים" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "תמחור" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "הדפס" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "חשבונית פרו-פורמה" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "חשבוניות פרו-פורמה" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "מוצר" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "ערך מותאם אישית של תכונת מוצר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "קטלוג מוצרים" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "קטגורית מוצר" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "כמות מוצרים" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "תבנית מוצר " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "וריאנט מוצר" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "וריאנטים של מוצר" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "מוצר המשמש למקדמות" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "מוצרים" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "דוח פרו-פורמה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "כמות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "כמות שנשלחה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "כמות שחויבה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "כמות שהוזמנה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "כמות לחיוב" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "כמויות לחיוב מהזמנות לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "כמות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "כמות:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "הצעת מחיר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "הצעת מחיר מס'" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "הצעת מחיר/הזמנה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "כמות הצעות מחיר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "תאריך הצעת מחיר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "עיצוב הצעת מחיר" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "הצעת המחיר נשלחה" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "נדרש תוקף הצעת מחיר ועליו להיות גדול מ- 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "ההצעה אושרה" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "הצעת מחיר נשלחה" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "הצעת המחיר נצפתה על ידי הלקוח %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "הצעות מחיר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "הצעות מחיר והזמנות" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "ניתוח נתוני הצעות מחיר" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "הצעות מחיר ומכירות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "חיוב הוצאות מחדש" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "מדיניות חיוב מחדש גלויה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "מזהה" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "מזהה למסמך שייצר בקשה להזמנת לקוח זו." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "חשבונית רגילה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "דחה הצעת מחיר זו" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "דו\"חות" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "בקש חתימה מקוונת מהלקוח על מנת לאשר הזמנות אוטומטית." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "בקש תשלום מקוון כדי לאשר הזמנות" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "בקש תשלום מקוון מלקוח על מנת לאשר הזמנות באופן אוטומטי." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "בקש חתימה מקוונת כדי לאשר הזמנות" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "תאריך הדרישה קרוב מדי." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "משתמש אחראי" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "יעד הכנסות לחודש הנוכחי (סה\"כ ללא מע\"מ מחשבוניות שאושרו)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "הכנסות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "הכנסות שנוצרו מהקמפיין" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "שגיאה בשליחת SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "הזמנת לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "כמות הזמנות לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "אזהרות בהזמנת לקוח" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Sale Payment acquire onboarding wizard" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "קידום מכירות 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "אזהרות מכירה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Sale onboarding selected payment method" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "מכירות" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Sales Advance Payment Invoice" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "ניתוח נתוני מכירות" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "דוח נתוני מכירות" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "מכירות שבוצעו" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "הזמנת לקוח" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "הזמנת לקוח אושרה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "פריט הזמנת לקוח" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "שורת הזמנת לקוח" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "שורות הזמנת לקוח" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "שורות הזמנת לקוח מוכנות לחיוב" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "שורות הזמנת לקוח הקשורות להזמנת לקוח שלי" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "הזמנות לקוח" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "הזמנות לקוח" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "צוות מכירות" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "צוותי מכירות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "אזהרות מכירה" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "מכירות עפ\"י ערוץ (הכל באחד)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "מחיר מכירה" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "מכירות: סה\"כ ללא מע\"מ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "איש מכירות" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "שורת הזמנה לדוגמה" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "מוצר לדוגמה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "הצעת מחיר לדוגמה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "חפש הזמנת לקוח" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "סעיף" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "שם פסקה (למשל מוצרים, שירותים)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "אסימון אבטחה" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "בחר מוצר או צור אחד חדש תוך כדי תנועה." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "בחר תכונות מוצר ומוצרים אופציונליים מהזמנת הלקוח" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "בחר כתובות חיוב ואספקה מסוימות" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"בחירה באפשרות \"אזהרה\" תודיע למשתמש על ידי הודעה,בחירת \"הודעת חסימה\" " +"תתריע על חריגה בהודעה ותחסום את ההתקדמות בתהליך. ההודעה צריכה להיכתב בשדה " +"הבא." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "מכור ורכוש מוצרים ביחידות מידה שונות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "מכור מוצרים לפי מס' יחידות בחבילה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "מכור וריאנטים של מוצר באמצעות תכונות (גודל, צבע וכו')" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "שלח חשבונית פרו-פורמה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "שלח דוא\"ל מסוים למוצר לאחר אישור החשבונית" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "שלח הצעת מחיר לבדיקת פורטל הלקוחות." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "שלח בדוא\"ל" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "שלח דוגמה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"שליחת דוא\"ל מועילה אם אתה צריך לשתף מידע או תוכן מסוים אודות מוצר (הוראות, " +"כללים, קישורים, מדיה וכו'). צור והגדר את תבנית הדוא\"ל מטופס פרטי המוצר " +"(בכרטיסיית מכירות)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "רצף" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "הגדר תוקף ברירת מחדל להצעות המחיר שלך" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "הגדר יעד לחיוב:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "קבע מחירים מרובים למוצר, הנחות אוטומטיות וכו '." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "הגדר אמצעי תשלום" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "הגדר להצעת מחיר" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "הגדרות" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "שתף" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "משלוח" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "הצג את כל הרשומות שתאריך הפעולה הבא שלהן הוא עד היום" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "הצג שולי רווח בהזמנות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "חתום ושלם" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "חתום ושלם הצעת מחיר" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "חתום באופן מקוון" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "חתימה" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "חתימה חסרה." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "חתימה התקבלה דרך הפורטל." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "נחתם ע\"י" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "נחתם ב-" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "נמכר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "נמכר ב -365 הימים האחרונים" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "מקור" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "מסמך מקור" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "דוא\"ל מסוים" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "שלב" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "State of the onboarding confirmation order step" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "State of the onboarding sample quotation step" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "State of the sale onboarding panel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "סטטוס" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"סטטוס על בסיס פעילויות\n" +"איחור: תאריך היעד כבר חלף\n" +"היום: תאריך הפעילות הוא היום\n" +"מתוכנן: פעילויות עתידיות." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "מפתח Stripe שניתן לפרסם" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "מפתח סודי של Stripe " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "סיכום ביניים" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "תגיות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "סך המס" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "סכום מס לפי קבוצה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "מיסים" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "מיסים המשמשים להפקדות" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "שדה טכני למטרת חווית משתמש." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"ספר לנו מדוע אתה מסרב להצעת מחיר זו, הדבר יסייע לנו בשיפור השירותים שלנו." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "תנאים והגבלות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "תנאים והגבלות" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "תנאים והגבלות..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"הזמנת הלקוח %s קשורה לחשבון אנליטי %s מבוטלת. אינך יכול לרשום הוצאה על הזמנת" +" לקוח שבוטלה." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"הזמנת הלקוח %s קשורה לחשבון אנליטי %s נעולה כרגע. אינך יכול לרשום הוצאה על " +"הזמנת לקוח נעולה. אנא צור הזמנת לקוח חדשה המקושרת לחשבון אנליטי זה." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"הזמנת הלקוח %s קשורה לחשבון אנליטי %s חייבת להיות מאומתת לפני רישום הוצאות." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "החשבון האנליטי שקשור להזמנת הלקוח." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"תאריך המשלוח מוקדם יותר מהתאריך הצפוי. יתכן שלא תוכל לעמוד במועד המשלוח." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "הסכום הקבוע שיש לחייב מראש, מיסים לא נכללים." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"לא ניתן להגביל את המוצרים הבאים לחברה %s מכיוון שכבר נעשה בהם שימוש בהצעות מחיר או הזמנות לקוח בחברה אחרת:\n" +"%s\n" +"באפשרותך להעביר אותם לארכיון וליצור אותם מחדש עם הגבלת החברה שלך או להשאיר אותם כמוצרים משותפים." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"החשבונית מופקת באופן אוטומטי וזמינה בפורטל הלקוחות כאשר העסקה מאושרת על ידי ספק שירות התשלומים.\n" +"החשבונית מסומנת כשולמה והתשלום נרשם ביומן התשלומים שהוגדר בתצורה של ספק שירות התשלומים.\n" +"מומלץ להשתמש במצב זה אם הנפקת החשבונית הסופית בעת ההזמנה ולא לאחר המסירה." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "שולי הרווח מחושבים כסכום מחיר המכירה של המוצר פחות עלות המוצר." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "ההזמנה אינה במצב המחייב חתימה של לקוח." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"ההזמנה לא אושרה למרות תגובת ספק שירות התשלומים(%s): סך ההזמנה %r אך ספק " +"שירות התשלומים הגיב עם %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "הכמות שהוזמנה עודכנה." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "תקשורת התשלומים של הזמנת לקוח זו." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "אחוז הסכום שיש לחייב מראש, לא כולל מיסים." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"מוצר המשמש לחיוב מקדמה צריך להיות מסוג 'שירות'. אנא השתמש במוצר אחר או עדכן " +"מוצר זה." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"על המוצר המשמש לחשבונית למקדמה צריכה להיות מוגדרת מדיניות חשבונית \"כמויות " +"שהוזמנו\". אנא עדכן את מוצר הפקדון שלך כדי שתוכל ליצור חשבונית פקדון." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "שער המטבע למטבע של שער 1 החל ביום ההזמנה" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "הערך של סכום המקדמה חייב להיות חיובי." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "כרגע אין הזמנות בחשבונך." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "אין כרגע הצעות מחיר בחשבונך." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"ערך ברירת מחדל זה חל על כל מוצר חדש שנוצר. ניתן לשנות זאת בטופס פרטי המוצר." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"זהו שם שעוזר לך לעקוב אחר מאמצי הקמפיין השונים שלך, למשל Fall_Drive, " +"Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"זהו מועד האספקה ​​שהובטח ללקוח. אם הוא מוגדר, הזמנת המשלוח תתוזמן על פי " +"תאריך זה ולא על פי זמני אספקת המוצר." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "זוהי שיטת המשלוח, למשל גלויה, דוא\"ל או מודעת באנר" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "זהו מקור הקישור, למשל מנוע חיפוש, דומיין אחר או שם של רשימת דוא\"ל" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"דוח זה מבצע ניתוח של הזמנות הלקוח והצעות המחיר שלך. ניתוח זה בודק את הכנסות " +"המכירות שלך וממיין אותן לפי קריטריונים קבוצתיים שונים (איש מכירות, שותף, " +"מוצר וכו'). השתמש בדוח זה לניתוח מכירות שטרם חויבו. אם אתה רוצה לנתח את " +"המחזור שלך, עליך להשתמש בדוח ניתוח חשבוניות ביישום הנהלת חשבונות." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"דוח זה מבצע ניתוח של הצעות המחיר שלך. ניתוח זה בודק את הכנסות המכירות שלך " +"וממיין אותן לפי קריטריונים קבוצתיים שונים (איש מכירות, שותף, מוצר וכו'). " +"השתמש בדוח זה לניתוח מכירות שטרם חויבו. אם אתה רוצה לנתח את המחזור שלך, עליך" +" להשתמש בדוח ניתוח חשבוניות ביישום הנהלת חשבונות." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"דוח זה מבצע ניתוח של הזמנות הלקוח שלך. ניתוח זה בודק את הכנסות המכירות שלך " +"וממיין אותן לפי קריטריונים קבוצתיים שונים (איש מכירות, שותף, מוצר וכו'). " +"השתמש בדוח זה לניתוח מכירות שטרם חויבו. אם אתה רוצה לנתח את המחזור שלך, עליך" +" להשתמש בדוח ניתוח חשבוניות ביישום הנהלת חשבונות." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "לחיוב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "כמות לחיוב" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "מכירה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"לשליחת הזמנות במצב B2B, פתח איש קשר או בחר מספר כאלה בתצוגת רשימה ולחץ על " +"האפשרות 'ניהול גישה לפורטל' בתפריט הנפתח * פעולה*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "כדי להאיץ את אישור ההזמנה, נוכל להפעיל חתימות או תשלומים אלקטרוניים." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "פעילויות היום" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "סה\"כ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "סה\"כ מיסים" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "סה\"כ מע\"מ לא כלול" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "סה\"כ כולל מע\"מ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "שירות מעקב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "עסקאות" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "סוג שם" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "סוג הפעילות החריגה ברשומה." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "חיבור ל UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "חיבור ל USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "קמפיין UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "מחיר יחידה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "מחיר יחידה:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "יחידת מידה" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "יחידה" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "יחידות מידה" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "קטגוריות יחידות מידה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "שחרר נעילה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "הודעות שלא נקראו" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "מספר ההודעות שלא נקראו" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "סכום ללא מע\"מ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "סכום ללא מע\"מ שחויב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "סכום ללא מע\"מ לחיוב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "סכום ללא מע\"מ שחויב" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "סכום כולל ללא מע\"מ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "יחידת מידה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Upsell %sללקוח %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "הזדמנות ל - Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "בתוקף עד" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "אשר הזמנה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "וריאנט מתצוגת רשת" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "צפה בהצעת מחיר" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "עסקה מבוטלת" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "נפח" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "אזהרה" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "אזהרה עבור %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "אזהרה בהזמנת הלקוח" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "אזהרה בעת מכירת מוצר זה" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "הודעות מאתר האינטרנט" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "היסטורית התקשרויות מאתר האינטרנט" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"אינך יכול למחוק הצעת מחיר שנשלחה או הזמנת לקוח מאושרת. תחילה עליך לבטל אותה." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"אינך יכול להסיר שורת הזמנה לאחר אישור הזמנת הלקוח.\n" +"עליך להגדיר את הכמות ל- 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"אתה יכול לבחור את כל ההזמנות ולחייב אותן בקבוצה,
\n" +" או לבדוק כל הזמנה ולחייב בנפרד." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"באפשרותך לקבוע כאן את סוג התקשורת שיופיע בהזמנות לקוח. התקשורת תינתן ללקוח " +"כאשר יבחר את אמצעי התשלום." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"אינך יכול לשנות את סוג שורת הזמנת הלקוח. במקום זאת עליך למחוק את השורה " +"הנוכחית וליצור שורה חדשה מהסוג המתאים." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"עליך להגדיר מוצר לכל מה שאתה מוכר או רוכש,\n" +" בין אם מדובר במוצר מנוהל מלאי, במוצר לא מנוהל מלאי או בשירות." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "משוב שלך..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "ההזמנה שלך אושרה" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "ההזמנה שלך נחתמה אך עדיין יש לשלם כדי לאשר אותה." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "ההזמנה שלך נחתמה." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "ההזמנה שלך אינה במצב שידחה." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "חיבור ל bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "סגור" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "ימים" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "הזמנת לקוח" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "סוג: [(שם, סכום, בסיס, סכום מעוצב, בסיס מעוצב)]" diff --git a/addons/sale/i18n/hi.po b/addons/sale/i18n/hi.po new file mode 100644 index 00000000..52b4ff6b --- /dev/null +++ b/addons/sale/i18n/hi.po @@ -0,0 +1,4269 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Martin Trigaux, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Martin Trigaux, 2021\n" +"Language-Team: Hindi (https://www.transifex.com/odoo/teams/41243/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "रद्द" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "बंद" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "डाउनलोड" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "ईमेल" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "नया" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "नही" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "प्रिंट" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po new file mode 100644 index 00000000..c9e60601 --- /dev/null +++ b/addons/sale/i18n/hr.po @@ -0,0 +1,4446 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Jasmina Otročak , 2020 +# Ivana Šimek , 2020 +# Ivan Marijanović , 2020 +# Davor Bojkić , 2020 +# Ana-Maria Olujić , 2020 +# Đurđica Žarković , 2020 +# Ivica Dimjašević , 2020 +# KRISTINA PALAŠ , 2020 +# Marko Carević , 2020 +# Mario Jureša , 2020 +# Tina Milas, 2020 +# Milan Tribuson , 2020 +# Igor Krizanovic , 2020 +# Martin Trigaux, 2020 +# Vladimir Olujić , 2020 +# Karolina Tonković , 2020 +# Stjepan Lovasić , 2020 +# Bole , 2021 +# Helena Viher , 2021 +# Hrvoje Sić , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Hrvoje Sić , 2021\n" +"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Podaci dohvaćeni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# linija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# prodajnih naloga" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;na" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, sa velikim(dugim) nogama" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "Pošalji ponudu sebi i provjeri što će kupac dobiti." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Postavi cijenu." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " Kontaktirajte nas za novu ponudu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Povratna informacija" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Pošalji poruku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Preuzimanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Završeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Plaćeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Čeka plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Isteklo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Otkazano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Ispis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Odbij" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Ova ponuda ističe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Vaša prednost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Prodajni nalog #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "E-pošta potvrde" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Avansne uplate" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Kupac\n" +" Pregled" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Prodano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Iznos\n" +" Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Iznos\n" +" Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Prihvaćeno od strane:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "Uplatom ove ponude prihvaćam sljedeće uvijete:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "Potpisivanjem ove ponude prihvaćam sljedeće uvijete:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Pop.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Za iznos od:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Pro-Forma račun # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Porezi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Sa uvijetima plaćanja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Računi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Adresa isporuke:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Podzbroj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Prodavač" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Datum isteka roka trajanja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Istek:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Komentar fiskalne pozicije:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Datum narudžbe:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Datum ponude:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Prodavač:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Adresa isporuke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Potpis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Podzbroj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Hvala!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Ova ponuda je istekla!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Ova ponuda je otkazana." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Vezna oznaka:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Potvrđeni prodajni nalog zahtijeva datum potvrde." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Za primatelja mora biti naveden dnevnik %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Primatelj plaćanja dužan je stvoriti transakciju." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Standardni račun izdan je sa svim stavkama narudžbe koje su spremne za " +"fakturiranje s obzirom na njihovu politiku fakturiranja (koja se temelji na " +"naručenoj i dostavljenoj količini)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Transakcija se ne može povezati s prodajnim nalozima koji imaju različite " +"valute." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Transakcija se ne može povezati s prodajnim nalozima koji imaju različite " +"partnere." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Upozorenje može biti postavljeno na proizvod ili na kupca (Prodaja)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Sposobnost odabira vrste paketa u prodajnom nalogu i forsira količinu koja " +"je višekratnik broja jedinica po paket." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Prihvati & Plati" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Prihvati & Ponuda za plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Prihvati & Potpiši" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Prihvati & Potpiši ponudu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Upozorenje pristupa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Prema konfiguraciji proizvoda, isporučena količina može se automatski izračunati mehanizmom:\n" +"- Ručno: količina se postavlja ručno na liniji\n" +"- Analitički iz troškova: količina je količinski zbroj knjiženih troškova\n" +"- Vremenski list: količina je zbroj sati zabilježenih na zadacima povezanim s ovom prodajnom stavkom\n" +"- Premještanje zaliha: količina dolazi iz potvrđenih izbora\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Broj računa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Račun koji se koristi za polog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Potrebna dodatna radnja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Dekoracija iznimke aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Status aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ikona tipa aktivnosti" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipovi aktivnosti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Dodaj bilješku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Dodaj proizvod" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Dodaj odlomak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Dodajte nekoliko varijanti za narudžbu iz tablice" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adrese u prodajnim nalozima" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Omogućuje slanje predračuna vašim kupcima" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Omogućuje vam slanje predračuna." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon sinkronizacija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Iznos prije popusta" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Neusaglašenost količine (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Količina ponuda za fakturiranje" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Narudžba se mora prodati kada su isporučene količine u početku iznad\n" +" naručene količine, a politika izdavanja računa temelji se na naručenim količinama." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Konto analitike" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analitika iz troškova" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analitička stavka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Oznake analitike" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Retci analitike" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Primijenite ručne popuste stavke prodajnog naloga ili prikažite popuste " +"izračunate iz cjenika (opcija za aktiviranje u konfiguraciji cjenika)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Jeste li sigurni da želite poništiti autoriziranu transakciju? Ova radnja ne" +" može se poništiti." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Kao primjer, ako prodajete pretplaćene sate usluga, Odoo vas preporučuje\n" +" za prodaju dodatnih sati kada su potrošeni svi naručeni sati." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Po trošku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Broj priloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Značajke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Autorizirane transkacije" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automatski račun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automatsko slanje e-pošta nakon što kupac potpiše ili plati putem interneta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Naziv banke" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Na temelju korisničkog ID-a" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Na temelju veze dokumenata" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blokiranje poruke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Povećajte prodaju pomoću dvije vrste programa popusta: promocijama i " +"kuponima. Mogu se postaviti posebni uvjeti (proizvodi, kupci, minimalni " +"iznos kupnje, razdoblje). Nagrade mogu biti popusti (% ili iznos) ili " +"besplatni proizvodi." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Može uređivati proizvod" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Odustani" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Otkaži Prodajni nalog" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Otkazano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Zabilježi transakciju" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorija" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Označite ovu kučicu ako kupcima šaljete ponude umjesto da odmah potvrđujete " +"narudžbe." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Odaberite između elektroničkog potpisa ili internetskog plaćanja." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Odaberite kako potvrditi ponude" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Kliknite ovdje da biste dodali neke proizvode ili usluge u svoju ponudu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Kliknite da biste definirali ciljni za obračun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Zatvori" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Zatvoren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Veza" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Tvrtke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Tvrtka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Izračunajte troškove dostave i šaljite DHL-om" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Izračunajte troškove dostave i šaljite Easypost-om" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Izračunajte troškove dostave i šaljite FedEx-om" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Izračunajte troškove dostave i šaljite UPS-om" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Izračunajte troškove dostave i šaljite USPS-om" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Izračunajte troškove dostave i šaljite Bpost-om" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Izračunajte troškove dostave narudžba" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Postavke" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Postava" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Potvrdi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Potvrdni e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Priključci" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Konverzija jedinica mjere može se vršiti samo za jedinice mjere koje " +"pripadaju istoj kategoriji. Konverzija će se izvršiti temeljem omjera " +"jedinica mjere." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kuponi i promocije" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Datum kreiranja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Kreiraj račun" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Kreiraj novi proizvod" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Stvori novu ponudu, prvi korak nove prodaje!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Kreiraj i prikaži fakturu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Napravi fakture" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Datum izrade nacrta/poslanih naloga,\n" +"datum potvrde potvrđenih narudžbi." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Kreditna kartica (Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Tečaj" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Prilagođen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Podesive vrijednosti" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Prilagođene upute za plaćanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Kupac" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Korisnički račun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Adrese kupca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Država kupca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Kupčev entitet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Kupčeva industrija" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL portala za kupce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referenca kupca" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Kupčev potpis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Porezi kod prodaje" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Kupci" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Podesiv stol (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Prilagodi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Podesi izgled svojih ponuda." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Podesi svoje ponude i narudžbe." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL USA priključak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Datum naručivanja" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Datum potpisa." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Datum kreiranja prodajnog naloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Odbi pologe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Zadana granica:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Zadana valjanost ponude" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Zadana valjanost ponude (dani)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Zadani proizvod koji se koristi za plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Dostavi sadržaj e-mailom" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Isporučeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Dostavljeno ručno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Isporučena količina" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Isporučena količina: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Isporučene količine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Adresa dostave" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Datum dostave" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Načini dostave" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Adresa isporuke za trenutni račun." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Datum isporuke koji možete obećati kupcu, računajući se od minimalnog " +"vremena isporuke linija za narudžbu u slučaju proizvoda usluge. U slučaju " +"dostave, uzeće se u obzir politika otpreme narudžbe kako bi se koristilo " +"minimalno ili maksimalno vrijeme isporuke linija narudžbe." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depozit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Depozit proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Opis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Pop.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Popust %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Iznos popusta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Naziv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Vrsta prikaza" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Želite li primijeniti ovaj popust na sve stavke narudžbe?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentacija" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Riješeno" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Polog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Iznos pologa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Iznos pologa (fiksni)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Polog za proizvod" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Polog: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Polog" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Polog (fiksni iznos)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Polog (postotak)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Polog u postotku %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Polog se vrši prilikom izrade računa iz prodajnog naloga. Ne kopiraju se " +"prilikom kopiranja prodajnog naloga." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Preuzimanje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Nacrt ponude" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Nacrti računa za ovu narudžbu bit će poništeni." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost priključak" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "uredi postavke" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Elektronički potpis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-pošta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Predložak e-maila" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Čarobnjak za sastavljanje e-pošte" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "E-mail poslan kupcu nakon što je narudžba plaćena." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Očekivani datum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Očekivano:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Troškovi i računi dobavljača mogu se fakturirati kupcu. Ovom se opcijom " +"validirani trošak može zaračunati kupcu po njegovom trošku ili prodajnoj " +"cijeni." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Istječe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Prošireni filteri" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Vanjska poveznica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Dodatne vrijednosti" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Dodatne stavke s %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx priključak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Fiskalna pozicija" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Fiskalne pozicije koriste se za prilagođavanje poreza i računa za određene " +"kupce ili prodajne naloge / račune. Zadana vrijednost dolazi od kupca." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Pratitelji" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Pratitelji (Kanali)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Pratitelji (Partneri)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font awesome ikona npr. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Zabranjene vrijednosti na stavkama bez prodajnog naloga" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Besplatna prijava" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Iz ovog izvještaja imate pregled iznosa izdanih računa vašem kupcu. Alat " +"pretrage može se također koristiti za personalizaciju vaših ispisa računa i " +"priagođavanje analize vašim potrebama." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "U potpunosti izdan račun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Buduće aktivnosti" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generirajte link za plaćanje prodaje" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Generiraj link za plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Automatski generirajte račun kada je mrežno plaćanje potvrđeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Primajte upozorenja u narudžbama za proizvode ili kupce" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Dobro obavljeno, hajde da nastavimo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Dozvoljava unos popusta za stavke prodajnog naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruto težina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupiraj po" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Je li promijenjen cjenik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Ima polog" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Povijest" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikona" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikona za prikaz iznimki." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Ako je prodaja zaključena, više se ne može mijenjati. Međutim, još uvijek " +"možete izdati račun ili isporučiti robu." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Ako vaše podatke o plaćanju pohranimo na naš server, plaćanja s pretplatom " +"izvršit će se automatski." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "Ako promijenite cjenik, to će utjecati samo na novo dodane stavke." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Učitaj Amazonove narudžbe i sinkroniziraj isporuke" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Predložak za uvoz Proizvoda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "uklj. porez)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Konto prihoda" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Neispravna narudžba." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Podaci o potpisu nisu važeći." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Pronađen je nevažeći token! Stjecatelj tokena %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Pronađen je nevažeći token! Partnerov token %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Račun %s plaćen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Adresa za račun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Upozorenje na račun" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Potvrđen račun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Broj računa" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Račun kreiran" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Stavke računa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Izradi račun za prodajni nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Stanje računa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Prihod od fakture za trenutni mjesec. Ovo je iznos koji je prodajni kanal " +"fakturirao ovog mjeseca. Koristi se za izračunavanje omjera progresije " +"trenutnog i ciljanog prihoda pomoću kanban prikaza." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Zaračunaj dostavljeno" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Zaračunaj naručeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Izdani računi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Količina za koju je izdan račun" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Zaračunata količina: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Izdani računi u ovom mjesecu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Računi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analiza računa" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistike računa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Računi će se kreirati u nacrtu, tako da ih možete pregledati\n" +"prije ovjere." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Računovodstvo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Adresa računa:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Politika izdavanja računa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Cilj/Meta računa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Adresa računa i dostave:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Je pratitelj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Je li polog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Je li trošak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Je li istekao" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Istina je ako stavka prodajnog naloga dolazi iz računa ili računa dobavljača" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Zabranjeno je mijenjati sljedeća polja zaključanim redoslijedom:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Nije dopušteno potvrditi narudžbu u sljedećim državama: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Temeljnica" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Stavka dnevnika" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Upravo završeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Zadnja promjena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Promijenio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Vrijeme promjene" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Posljednje aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Rok isporuke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Omogućite prijavu svojim korisnicima kako bi vidjeli svoje dokumente" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Pošaljite ponudu." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Zadržimo elektronički potpis za sada." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Zaključaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Zaključajte potvrđene prodaje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Zaključano" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Izgleda dobro. Hajde da nastavimo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Izgleda odlično!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Glavni prilog" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Upravljanje promocijom & programi kupona" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Ručno" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Ručno plaćanje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Ručno ažuriranje količina na narudžbi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Ručno postavljanje količina po narudžbi: Račun na temelju ručno unesene količine, bez stvaranja analitičkog računa.\n" +"Vremenski listovi po ugovoru: Račun na temelju praćenih sati na odgovarajućem vremenskom listu.\n" +"Stvorite zadatak i pratite radno vrijeme: Stvorite zadatak na provjeri valjanosti prodajnog naloga i pratite radno vrijeme." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marže" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Označi ponudu kao poslanu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medij" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "ID računa trgovca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Greška pri isporuci poruke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Poruka za prodajni nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Upozorenje za stavku prodajnog naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Poruke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Način ažuriranja isporučene količine" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Nedostaju obavezna polja na odgovarajućim stavkama prodajnog naloga." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Moji nalozi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Moje ponude" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Moje stavke prodajnog naloga" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Ime osobe koja je potpisala SO." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Novi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nova ponuda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Krajnji rok slijedeće aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Sažetak sljedeće aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tip sljedeće aktivnosti" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Ne" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Nema poruke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Nakon potvrde više nećete uređivati narudžbe" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Nisu pronađene narudžbe za obračun." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Nisu pronađene narudžbe za nadogradnju." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Nije dostupno sa %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Nije gotovo" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Bilješka" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Ništa za izdavanje računa" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Sada ćemo stvoriti uzorak ponude." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Broj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Broj akcija" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "Broj dana između potvrde narudžbe i dostave proizvoda kupcu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Broj grešaka" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Broj poruka koje zahtijevaju aktivnost" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Broj poruka sa greškama pri isporuci" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Broj ponuda za obračun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Broj prodaja za obračun" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Broj nepročitanih poruka" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Na poziv" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Nakon što kupac potvrdi ponudu, ona postaje prodajni nalog.
Moći ćete " +"stvoriti račun i prikupiti uplatu." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Jednom kada se polog potvrdi, postaje prodajni nalog.
Moći ćete stvoriti" +" račun i prikupiti uplatu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Online plaćanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Mrežni potpis" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Samo se nacrti naloga mogu označiti kao izravno poslani." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Dopuštena je samo jedna prilagođena vrijednost po vrijednosti atributa po " +"stavci prodajnog naloga." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Otvorite aplikaciju Prodaja (Sales) da biste poslali svoju prvu ponudu u " +"nekoliko klikova." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Narudžba" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Narudžba #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Potvrda narudžbe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Broj narudžbi" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Datum narudžbe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Stavke narudžbe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referenca narudžbe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Status naloga" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Narudžbu potpisao %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Narudžba za račun" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Naručena količina: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Naručena količina: Obračunaj količine naručene od kupca.\n" +"Isporučena količina: Obračunaj količine isporučene kupcu." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Naručene količine" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Nalozi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Narudžbe za fakturiranje" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Ponude za sugestivno proširenje prodaje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Ostale informacije" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Drugi stjecatelj plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT token identiteta" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "PRO-FORMA račun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Država partner" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Plati i potvrdi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Plati & Potvrdi" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Plati putem" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Platite sa drugim stjecateljem plaćanja" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Stjecatelj plaćanja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Stjecatelj plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Upute za plaćanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Način plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Referenca plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Uvjeti plaćanja" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transakcija plaćanja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Uvjeti plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Vrsta korisnika Paypal-a" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Molimo definirajte knjigovodstveni prodajni dnevnik za tvrtku%s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Unesite cijelu brojčanu vrijednost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL za pristup portalu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Smanjenje cijene" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Umanji cijenu bez poreza" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Umanji cijenu sa porezom" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Međuzbroj cijena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Cjenik" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Cjenici" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Cijene" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Ispis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Pro-Forma račun" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Pro-forma računi" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Proizvod" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Prilagođena vrijednost značajke artikla" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Katalog artikala" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Kategorija proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Količina proizvoda" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Predložak proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Varijanta proizvoda" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Varijante proizvoda" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Proizvodi" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Kol." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Isporučena količina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Količina za koju je izdan račun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Kol. naručeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Količina za račun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Količina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Količina:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Ponuda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Ponuda " + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Ponuda / Nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Broj ponuda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Ponuda poslana" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Ponuda potvrđena" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Ponuda poslana" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Ponude" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analiza ponuda" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Ponude i prodaje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Vezna oznaka" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Referenca na dokument koji je generirao ovaj prodajni nalog." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Izvještavanje" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Odgovorna osoba" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Greška u slanju SMSa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Prodajni nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Prodajna promocija 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Prodaja" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Račun za predujam" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Analiza prodaje" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Izvještaj analize prodaje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Gotova prodaja" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Prodajni nalog" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Prodajni nalog potvrđen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Stavka prodajnog naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Stavke prodajnog naloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Stavke prodajnog naloga spremne za izradu računa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Stavke prodajnog naloga vezane za moj prodajni nalog" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Prodajni nalozi" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Prodajni tim" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Prodajni timovi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Prodaja: Ukupno bez poreza" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Prodavač" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Uzorak ponude" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Pretraži prodajne naloge" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Odlomak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Naziv sekcije (npr: Proizvodi, Usluge...)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Sigurnosni token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Odaberite artikl ili stvorite novi u letu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom " +"opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok." +" Poruku treba napisati u sljedećem polju." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Prodajte i kupujte proizvode u različitim mjernim jedinicama" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "Prodajte varijante artikla koristeći atribute (veličina, boja itd.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Pošaljite PRO-FORMA račun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Pošalji mail specifičan za proizvod prilikom potvrđivanja računa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Pošalji e-mailom" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Pošalji uzorak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sekvenca" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Postavite zadanu valjanost svojih ponuda" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Postavite cilj za obračun:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Postavite više cijena po artiklu, automatizirane popuste itd." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Postavite isplate" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Postavi u ponudu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Postavke" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Podjeli" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Otprema" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Prikazuje sve zapise kojima je sljedeći datum akcije prije danas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Prijavite se na mreži" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Potpis" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Nedostaje potpis." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Potpis primljen putem portala." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Potpisao" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Potpisano" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Prodano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Prodano u zadnjih 365 dana" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Izvor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Izvorni dokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Faza" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status po aktivnostima\n" +"U kašnjenju: Datum aktivnosti je već prošao\n" +"Danas: Datum aktivnosti je danas\n" +"Planirano: Buduće aktivnosti." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Podzbroj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Oznake" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Ukupno poreza" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Iznos poreza po grupama" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Porezi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Porezi u depozitima" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Tehničko područje za UX namjenu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Recite nam zašto ste odbili ponudu, to će nam pomoći da poboljšamo naše " +"usluge." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Odredbe i uvjeti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Uvijeti o korištenju" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Pravila i uvjeti..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Prodajni nalog %s povezan s analitičkim računom %s je trenutno zaključan. Ne" +" možete registrirati trošak na zaključanom prodajnom nalogu. Izradite novi " +"SO povezan s ovim analitičkim računom." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Prodajni nalog %spovezan s analitičkim računom %s mora se potvrditi prije " +"registracije troškova." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Analitički konto povezan sa prodajnim nalogom." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Datum isporuke je prije očekivanog datuma. Možda nećete moći poštivati datum" +" isporuke." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Fiksni iznos za koji se računa unaprijed, bez poreza." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Narudžba nije u stanju koje zahtijeva potpis kupca." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Naručena količina je ažurirana." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Artikl koji se koristi za fakturiranje predujma bi trebao biti tipa " +"'usluge'. Molimo koristite neki drugi artikl ili ažurirajte ovaj artikl." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Artikl koji se koristi za fakturiranje predujma treba imati politiku fakture" +" postavljenu na \"Naručene količine\". Ažurirajte svoj depozit artikla da bi" +" mogli stvoriti račun depozita." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Vrijednost iznosa kapare mora biti pozitivna" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Trenutno nemate narudžbi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Trenutno nema ponuda za vaš račun." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Ova zadana vrijednost postavlja se pri stvaranju svakog novog artikla. " +"Moguće ju je izmijeniti u formi za detalje artikla." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Ovo je datum isporuke koji je obećan kupcu. Ako je postavljeno, nalog za " +"isporuku bit će zakazan na temelju ovog datuma, a ne vremena isporuke " +"proizvoda." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "Ovo je način isporuke, na pr. Razglednica, e-pošta ili natpisni oglas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Ovo je izvor poveznice, npr. Tražilica, druga domena ili naziv popisa " +"e-adresa" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Ovaj izvještaj radi analizu vaših ponuda i prodajnih naloga. Analiza " +"provjerava dohotke od prodaje i sortira ih prema različitim kriterijima " +"grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za " +"izvođenje analize na prodajama koje još nisu obračunate. Ako želite " +"analizirati prihod, trebali bi koristiti Izvještaj analize računa u " +"računovodstvenoj aplikaciji." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Ovaj izvještaj radi analizu vaših ponuda. Analiza provjerava dohotke od " +"prodaje i sortira ih prema različitim kriterijima grupiranja (prodavač, " +"partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje analize na " +"prodajama koje još nisu obračunate. Ako želite analizirati prihod, trebali " +"bi koristiti Izvještaj analize računa u računovodstvenoj aplikaciji." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Ovaj izvještaj radi analizu vaših prodajnih naloga. Analiza provjerava " +"dohotke od prodaje i sortira ih prema različitim kriterijima grupiranja " +"(prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje " +"analize na prodajama koje još nisu obračunate. Ako želite analizirati " +"prihod, trebali bi koristiti Izvještaj analize računa u računovodstvenoj " +"aplikaciji." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Ovim će se ažurirati sve jedinične cijene na temelju trenutno postavljenog " +"cjenika." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Za izdavanje računa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Količina za fakturiranje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Da bismo ubrzali potvrdu narudžbe, možemo aktivirati elektroničke potpise " +"ili plaćanja." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Današnje aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Ukupni porez" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Ukupno bez poreza" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Ukupan uračunati porez" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Prati uslugu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transakcije" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Upiši ime" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Vrsta aktivnosti iznimke na zapisu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS priključak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS priključak" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM kampanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Jedinična cijena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Jedinica mjere" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Jedinice" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Jedinice mjere" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Kategorije mjernih jedinica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Otključati" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Nepročitane poruke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Brojač nepročitanih poruka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Osnovica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Obračunata osnovica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Osnovica za obračun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Obračun osnovice" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Ukupno bez poreza" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UoM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Ažurirajte cijene" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Nadogradnja %s za kupca " +"%s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Prilika za sugestivno proširenje ponude" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Vrijedi do" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Provjeri valjanost narudžbe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Unos u tablicu varijanti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Pogledajte ponudu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Poništi transakciju" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volumen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Upozorenje" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Upozorenje za %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Upozorenje na prodajnom nalogu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Upozorenje kod prodaje ovog proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Poruke webstranica" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Povijest komunikacije Web stranice" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "Upišitesvoju adresu e-pošte ovdje kako bi se testirao protok." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Napišite naziv tvrtke da biste ga stvorili ili pogledajte prijedloge." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Ne možete izbrisati poslanu ponudu ili potvrđen prodajni nalog. Prvo ga " +"morate otkazati." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Ne možete ukloniti stavke narudžbe nakon potvrde prodajnog naloga.\n" +"Radije postavite količinu na 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Možete odabrati sve narudžbe i obračunati ih u paketu,
\n" +" ili provjerite svaku narudžbu i obračunajte ih jednu po jednu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Ovdje možete postaviti vrstu komunikacije koja će se pojaviti na prodajnim " +"nalozima. Komunikacija će se dati kupcu kada odabere način plaćanja." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Ne možete promijeniti vrstu stavke prodajnog naloga. Umjesto toga, trebali " +"biste izbrisati trenutnu stavku i stvoriti novu stavku odgovarajućeg tipa." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Morate definirati proizvod za sve što prodate ili kupite,\n" +" bez obzira radi li se o skladišnom proizvodu, potrošnom materijalu ili usluzi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Vaše povratne informacije..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Vaša je narudžba potvrđena." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Vaša narudžba je potpisana, ali je još treba platiti da biste je potvrdili." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Vaša je narudžba potpisana." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Vaša narudžba nije u stanju da se odbije." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Vaša ponuda sadrži artikle tvrtke %(product_company)s dok Vaša ponuda pripada tvrtki %(quote_company)s. \n" +" Molimo promijenite tvrtku Vaše ponude ili uklonite artikle drugih tvrtki (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Bpost priključak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "zatvori" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dana" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "Prodajni nalog" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po new file mode 100644 index 00000000..6ead8b00 --- /dev/null +++ b/addons/sale/i18n/hu.po @@ -0,0 +1,4382 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Kisrobert , 2021 +# Zsolt Godó , 2021 +# Kovács Tibor , 2021 +# Tibor Kőnig , 2021 +# Martin Trigaux, 2021 +# krnkris, 2021 +# gezza , 2021 +# Ákos Nagy , 2021 +# Istvan , 2021 +# A . , 2021 +# Tamás Németh , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Tamás Németh , 2021\n" +"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# tétel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# értékesítési rendelés" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, nagy lábakkal." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Vegye fel velünk a kapcsolatot egy új " +"ajánlatért." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Visszajelzés" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Üzenet küldése" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Letöltés" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "Kész" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "Fizetve" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Fizetésre vár" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Lejárt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Visszavonva" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Nyomtatás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Elutasít" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Árelőny:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Értékesítési rendelés #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "E-mail megerősítése" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Előlegek" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Értékesítve" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Összeg\n" +" Végösszeg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Elfogadva a következő nevében:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Jelen ajánlat kifizetésével beleegyezek a következő " +"feltételekbe:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Jelen ajánlat aláírásával beleegyezek a következő feltételekbe:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Ennyi összegért:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Pro forma számla # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Adók" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Fizetési feltételek:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Számlák" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Szállítási cím:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Részösszeg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Értékesítő" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Lejárat dátuma:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Lejárat:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Pénzügyi pozíció megjegyzés:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Rendelés dátuma:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Árajánlat dátuma:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Értékesítő:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Szállítási cím:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Aláírás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Részösszeg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Köszönjük!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Ez az ajánlat lejárt!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Ez az árajánlat visszavonásra került." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Összesen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Hivatkozása:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" +"Kötelező megadni egy fizetési szolgáltatót a tranzakció létrehozásához." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Egy tranzakció nem kapcsolható különböző pénznemekkel rendelkező " +"értékesítési rendelésekhez." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Egy tranzakció nem kapcsolható különböző partnerekkel rendelkező " +"értékesítési rendelésekhez." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" +"Figyelmeztetés beállítása egy termékre vagy egy ügyfélre (Értékesítés)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Elfogadás & fizetés" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Hozzáférés figyelmeztetés" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"A termék konfigurációjától függően a kiszállított mennyiség az alábbi módokon számítható:\n" +" - Manuális: a mennyiség kézi megadása a soron\n" +" - Analitikus kiadás: a mennyiség a könyvelésre küldött kiadások összesítéséből számítódik\n" +" - Időnyilvántartás: a mennyiség az értékesítési rendelés soraihoz kapcsolt feladatokra rögzített órák összege\n" +" - Készletmozgások: a mennyiség a jóváhagyott kiszedések mennyisége\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Bankszámlaszám" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Előleghez használt főkönyvi számla" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Akció szükséges" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Tevékenységek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Tevékenység állapota" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Tevékenység típus ikon" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tevékenység típusai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Új megjegyzés hozzáadása" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Új termék létrehozása" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Új szakasz hozzáadása" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Címek az értékesítési rendeléseken" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Lehetővé teszi díbekérő küldését az ügyfeleknek" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Lehetővé teszi díjbekérő küldését." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Kedvezmény előtti összeg" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Összeg eltérés (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Számlázandó árajánlatok összege" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analitikus számla" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analitikus kiadás" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analitikus sor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analitikus címkék" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analitikus sorok" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Alkalmazzon kézi kedvezményeket az értékesítési rendelési sorokon, vagy " +"jelenítse meg az árlistákból kiszámított kedvezményeket (az árlista " +"konfigurációjában aktiválható)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Költségen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Mellékletek száma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Tulajdonságok" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Jóváhagyott tranzakciók" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automatikus számla" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Bank neve" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Az ügyfél azonosítója alapján" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "A dokumentum hivatkozás alapján" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blokkoló üzenet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Növelje eladásait kétféle kedvezményes programmal: promóciók és kuponkódok. " +"Különleges feltételek állíthatók be (termékek, vásárlók, minimális vásárlási" +" összeg, időszak). Jutalmak lehetnek kedvezmények (% vagy összeg) vagy " +"ingyenes termékek." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampány" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Módosíthat egy terméket" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Visszavonás" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Törölve" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Tranzakció rögzítése" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategória" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Kattintson ide a termékek vagy szolgáltatások árajánlathoz való " +"hozzáadásához" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Bezárás" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Lezárt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Kommunikáció" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Vállalatok" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Vállalat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Szállítási költség számítása és szállítás DHL-lel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Szállítási költség számítása és szállítás Easyposttal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Szállítási költség számítása és szállítás FedEx-szel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Szállítási költség számítása és szállítás UPS-sel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Szállítási költség számítása és szállítás USPS-sel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Szállítási költség számítása és szállítás bposttal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Szállítási költségek számítása a rendeléseken" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Beállítások módosítása" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfiguráció" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Megerősítés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "E-mail megerősítése" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kapcsolat" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"A mértékegységek közötti átváltás csak akkor valósul meg, ha ugyanabba a " +"kategóriába tartoznak. Az átváltás az arányszámok alapján történik." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kuponok és promóciók" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Létrehozás dátuma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Számla készítése" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Új termék létrehozása" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Hozzon létre egy új árajánlatot, ami egy új értékesítés első lépése!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Számla létrehozása és megtekintése" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Számlák létrehozása" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Létrehozta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Létrehozva" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Létrehozva" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Pénznem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Árfolyam" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Egyéni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Egyedi értékek" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Egyéni fizetési utasítások" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Ügyfél" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Ügyfél számla" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Ügyfél címei" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Ügyfél országa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Ügyfélportál webcíme" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Ügyfél hivatkozás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Ügyfelet terhelő adók" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Ügyfelek" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Testreszabás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Az árajánlatok kinézetének testreszabása." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Dátum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Megrendelés dátuma" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Az aláírás dátuma." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Az értékesítési rendelés létrehozásának dátuma." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Dátum:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Alapértelmezett korlát:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Árajánlat alapértelmezett érvényessége" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Árajánlat alapértelmezett érvényessége (nap)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Előre fizetésekhez használt alapértelmezett termék" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Tartalom kézbesítése e-mailben" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Kiszállítva" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Kézi kiszállítás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Kiszállított mennyiség" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Kiszállított mennyiségek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Szállítási cím" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Kiszállítás dátuma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Szállítás módja" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "A jelenlegi számla szállítási címe." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Előleg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Előleg termék" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Leírás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Kedv.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Kedvezmény %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Kedvezmény (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Kedvezmény összege" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Név megjelenítése" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Típus megjeleítése" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentáció" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Kész" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Előleg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Előleg összege" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Előleg termék" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Előleg: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Előleg (fix összeg)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Előleg (százalék)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Előleg %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Letöltés" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Árajánlat piszkozat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost összekötés" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Konfiguráció szerkesztése" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-mail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "E-mail sablon" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-mail összeállító varázsló" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Várható dátum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Várható:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Lejárat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Bővített szűrők" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Külső hivatkozás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Extra értékek" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Extra sor ezzel: %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx összekötés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Pénzügyi pozíció" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Követők" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Követők (Csatornák)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Követők (Partnerek)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Tiltott értékek a nem számlázható értékesítési rendelési soron" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Ingyenes regisztráció" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"A kimutatás segítségével áttekintheti a partner részére számlázott " +"összegeket. A kereső eszközzel saját igényei szerinte alakíthatja Számla " +"kimutatást." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Teljesen kiszámlázott" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Jövőbeni tevékenységek" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Számla automatikus létrehozása az online fizetés megerősítésekor." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" +"Termékekre vagy ügyfelekre vonatkozó figyelmeztetések megjelenítése a " +"rendelésekben." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Kedvezmények nyújtása az értékesítési rendelési sorokon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruttó súly" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Csoportosítás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Előzmények" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "Azonosító" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" +"Ha be van jelölve, akkor néhány üzenetnél kézbesítési hiba lépett fel." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Ha az értékesítés zárolva van, akkor többé nem lehet módosítani, de továbbra" +" is lehet számlázni vagy kiszállítani." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Ha a fizetési információit eltárolja a szerverünkön, akkor az előfizetések " +"automatikusan kiegyenlítésre kerülnek." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importálási sablon termékekhez" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Adóval)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Árbevétel számla" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Érvénytelen rendelés." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Érvénytelen aláírás." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Érvénytelen token! Token szolgáltató %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Érvénytelen token! Token partner %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "%s számla fizetve" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Számlázási cím" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Számla megerősítve" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Számla létrehozva" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Számlasorok" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Értékesítési rendelés számlázása" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Számla állapota" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Kiszállított mennyiség számlázása" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Rendelt mennyiség számlázása" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Számlázva" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Számlázott mennyiség" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Ebben a hónapban számlázott" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Számlák" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Számlák elemzése" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Számla statisztikák" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Számlázás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Számlázási cím:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Számlázási szabály" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Számlázási cél" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Követő" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Ez egy előleg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Kiadás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Lejárt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Igaz, ha az értékesítési rendelés sor egy kiadásból vagy egy beszállítói " +"számlából származik" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Tilos módosítani a következő mezőket egy zárolt rendelésben:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" +"Nem engedélyezett a rendelés megerősítése a következő állapotokban: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Könyvelési tétel" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Napló elem" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Éppen elkészült" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Legutóbb módosítva" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Frissítette" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Frissítve " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Késő tevékenységek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Átfutási idő" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" +"Engedje meg az ügyfeleinek a bejelentkezést a dokumentumaik megtekintése " +"érdekében" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Zárolás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Megerősített értékesítések zárolása" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Zárolt" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Nagyszerű!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Fő melléklet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "A promóciós & kupon programok kezelése" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuális" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Mennyiségek kézi beállítása a rendelésen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Árrések" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Közepes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Üzenetkézbesítési hiba" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Üzenet az értékesítési rendelésről" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Üzenet az értékesítési rendelés sorról" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Üzenetek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Módszer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Kiszállított mennyiség frissítésének módszere" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Hiányzó kötelező mezők a számlázható értékesítési rendelés soron." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Megrendeléseim" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Árajánlataim" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Értékesítési rendelési soraim" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "A személy neve, aki aláírta a rendelést." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Új" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Új árajánlat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Következő tevékenység határideje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Következő tevékenység összegzés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Következő tevékenység típusa" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Nem" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Nincs üzenet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "A rendelések nem szerkeszthetőek a megerősítés után" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Nem találhatóak számlázandó rendelések" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Nincs kész" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Megjegyzés" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nincs mit számlázni" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Szám" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Akciók száma" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"A rendelés megerősítése és a termékek ügyfélhez történő kiszállítása között " +"eltelt napok száma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Hibák száma" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Üzenetek száma, melyek műveletet igényelnek" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Kézbesítési hibával rendelkező üzenetek száma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Számlázandó árajánlatok száma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Számlázandó értékesítések száma" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Olvasatlan üzenetek száma" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Meghívásra" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Online fizetés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Online aláírás" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Rendelés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Rendelés #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Vásárlói megrendelés jóváhagyása" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Rendelések száma" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Rendelés dátuma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Rendelési sorok" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Rendelés hivatkozás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Rendelés állapota" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Rendelés felülértékesítés" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "A rendelést aláírta: %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Számlázandó rendelés" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Rendelt mennyiség: számlázás a vevő által rendelt mennyiség alapján.\n" +"Kiszállított mennyiség: számlázás vevő részére kiszállított mennyiség alapján." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Rendelt mennyiségek" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Rendelések" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Számlázandó rendelések" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Felülértékesítésett rendelések" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Egyéb információ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Díjbekérő" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Partner országa" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Fizetés & megerősítés" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Fizetés & megerősítés" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Fizetés most" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Fizetési mód" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Fizetés egy másik fizetési szolgáltatóval" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Fizetési szolgáltató" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Fizetési szolgáltatók" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Fizetési útmutató" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Fizetési mód" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Fizetési hiv." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Fizetési feltételek" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Fizetési tranzakció" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Portálelérés webcíme" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Árcsökkentés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Árcsökkentés adó nélkül" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Árcsökkentés adóval" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Ár részösszeg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Árlista" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Árlisták" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Árazás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Nyomtatás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Díjbekérő" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Díjbekérők" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Termék" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Egyéni terméktulajdonság érték" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Termékkatalógus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Termék kategória" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Termékmennyiség" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Terméksablon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Termékváltozat" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Termékváltozatok" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Előleghez használt termék" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Termékek" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Díjbekérő riport" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Menny." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Kiszállított menny." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Számlázott menny." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Rendelt menny." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Számlázandó menny." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Számlázandó mennyiségek a rendelési sorokból" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Mennyiség" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Mennyiség:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Árajánlat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Árajánlat #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Árajánlat / Rendelés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Árajánlat száma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Árajánlat dátuma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Árajánlat elrendezése" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Árajánlat elküldve" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" +"Kötelező megadni az árajánlat érvényességét, és nagyobbnak kell lennie mint " +"0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Árajánlat megerősítve" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Árajánlat elküldve" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Árajánlatok" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Árajánlatok & rendelések" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Árajánlatok elemzése" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Árajánlatok és értékesítések" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Költségek újraszámlázása" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Hivatkozás" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"A dokumentum hivatkozása, amely létrehozta ezt az értékesítési rendelési " +"kérést." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Ezen árajánlat visszautasítása" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Kimutatás készítés" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Online fizetés kérése a rendelések megerősítéséhez" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Online aláírás kérése a rendelések megerősítéséhez" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "A kért dátum túl korai." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Felelős felhasználó" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Bevételek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS kézbesítési hiba" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Értékesítési rendelés" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Értékesítési rendelések száma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Értékesítési rendelési figyelmeztetések" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Értékesítési figyelmeztetések" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Értékesítési beállítás panel kiválaszott fizetési módszer" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Értékesítés" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Vevői előlegszámla" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Értékesítési elemzés" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Értékesítési elemzés riport" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Eladás kész" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Értékesítési rendelés" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Értékesítési rendelés megerősítve" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Értékesítési rendelés tétel" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Értékesítési rendelés sor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Értékesítési rendelés sorok" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Számlázásra kész értékesítési rendelés sorok" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Egy értékesítési rendelésemmel összefüggő értékesítési rendelés sorok" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Értékesítési rendelés" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Értékesítési rendelések" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Értékesítési csapat" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Értékesítési csapatok" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Értékesítési figyelmeztetések" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Értékesítés csatornánként (az összes egyben)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Értékesítési ár" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Értékesítés: nettó összesen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Értékesítő" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Minta rendelési sor" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Minta termék" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Minta árajánlat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Értékesítési rendelés keresése" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Szakasz" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Szakasznév (pl. Termékek, Szolgáltatások)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Biztonsági token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Válasszon ki egy terméket, vagy hozzon létre egy újat menet közben." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"A \"Figyelmeztetés\" lehetőség kiválasztása a felhasználót egy üzenettel " +"értesíti, az \"Üzenet blokkolása\" lehetőség egy kivételt küld az üzenethez " +"és leblokkolja a folyamatot. Az üzenetet a következő mezőbe kell beírni." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Termékek eladása és beszerzése eltérő mértékegységekben" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Termékek eladása a csomagonkénti egységszám többszöröseként" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Díjbekérő küldése" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Küldjön termékspecifikus e-mail üzenetet a számla jóváhagyásakor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Árajánlat küldése az ügyfélportál tesztelése érdekében." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Küldés e-mailben" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Minta küldése" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sorszám" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Alapértelmezett érvényességének beállítása árajánlatokon" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Számlázási cél beállítása: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Termékenkénti több ár, automatizált kedvezmények, stb. beállítása" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Fizetések beállítása" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Beállítás árajánlatra" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Beállítások" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Megosztás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Szállítás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Az összes olyan rekord megjelenítése, melynél a következő akció dátuma a mai" +" nap előtti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Árrés megjelenítése a rendeléseken" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Online aláírás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Aláírás" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Az aláírás hiányzik." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "A portálon keresztül fogadott aláírás." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Aláírta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Aláírva" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Eladva" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Elmúlt 365 napban értékesített" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Forrás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Forrás dokumentum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Specifikus e-mail" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Szakasz" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Rendelés megerősítés beállító lépés állapota" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Minta árajánlat beállító lépés állapota" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Értékesítési beállító panel állapota" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Állapot" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Tevékenységeken alapuló állapot\n" +"Lejárt: A tevékenység határideje lejárt\n" +"Ma: A határidő ma van\n" +"Tervezett: Jövőbeli határidő." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe publikus kulcs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe titkos kulcs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Részösszeg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Címkék" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Adó összege kulcsonként" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Adók" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Előleghez használt adók" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technikai mező UX célokra." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Mondja el, miért utasította vissza ezt az árajánlatot és segítse ezzel a " +"szolgáltatásaink fejlesztését." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Felhasználási feltételek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Felhasználási feltételek" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Kikötések és feltételek..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Értékesítési rendeléshez kapcsolódó analitikus számla." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "A rendelt mennyiség frissítve lett." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Az előleg fizetéshez használt terméknek 'Szolgáltatás' típusúnak kell " +"lennie. Kérem használjon másik terméket, vagy frissítse ezt a terméket." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Az előleg fizetéshez használt terméknek \"Megrendelt mennyiségek\" " +"számlázási szabállyal kell rendelkeznie. Kérem frissítse az előleg terméket " +"ahhoz, hogy előlegszámlát tudjon készíteni." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Az előleg értékének pozitívnak kell lennie." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Jelenleg nincs rendelés a fiókhoz." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Ez egy név, ami segít a különböző kampányok nyomon követésében, pl. " +"Őszi_kampány, Karácsonyi_ajánlat" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "Ez az eljuttatás módja, pl. képeslap, e-mail vagy szalaghirdetés" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Ez a hivatkozás forrása, pl. keresőmotor, egy másik tartomány vagy egy " +"e-mail lista neve" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Ez a jelentés elemzést készít az árajánlatokról és az értékesítési " +"rendelésekről. Az elemzés kimutatja az értékesítési bevételeket és elrendezi" +" különböző kritériumok alapján (értékesítő, partner, termék stb.). Használja" +" ezt a jelentést, ha elemzést szeretne készíteni a még ki nem számlázott " +"értékesítésekről. Ha a forgalmat szeretné elemezni, akkor használja a számla" +" elemző jelentést a könyvelési modulban." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Ez a kimutatás elemzést hajt végre az árajánlatokon. Az elemzés megvizsgálja" +" az értékesítési bevételeket és elrendezi különböző feltétel csoportok " +"alapján (értékesítő, partner, termék, stb.) Használja ezt a kimutatást olyan" +" értékesítéseken, melyek még nem lettek kiszámlázva. Ha kimutatást szeretne " +"készíteni a forgalomról, akkor a számla kimutatást kell használnia a " +"számlázási alkalmazásban." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Ez a kimutatás elemzést hajt végre az értékesítési rendeléseken. Az elemzés " +"megvizsgálja az értékesítési bevételeket és elrendezi különböző feltétel " +"csoportok alapján (értékesítő, partner, termék, stb.) Használja ezt a " +"kimutatást olyan értékesítéseken, melyek még nem lettek kiszámlázva. Ha " +"kimutatást szeretne készíteni a forgalomról, akkor a számla kimutatást kell " +"használnia a számlázási alkalmazásban." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Számlázandó" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Számlázandó mennyiség" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Felülértékesíthető" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Mai tevékenységek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Összesen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Adó összesen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Végösszeg adók nélkül" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Bruttó összesen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Szolgáltatás nyomkövetése" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Tranzakciók" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Típus neve" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS összekötő" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS összekötő" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM kampány" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Egységár" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Egységár:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Mértékegység" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "egység" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Mértékegységek" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Mértékegység kategóriák" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Feloldás" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Olvasatlan üzenetek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Olvasatlan üzenetek száma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Nettó összeg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Nettó összesen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Mértékegység" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Felülértékesítési lehetőség" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Érvényesség vége" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Rendelés validálása" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Érvénytelen tranzakció" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Forgalom" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Figyelmeztetés" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Figyelmeztetés erre %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Figyelmeztetés az értékesítési rendelésen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Figyelmeztetés, amikor ebből a termékből értékesítés történik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Honlap üzenetek" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Weboldali kommunikációs előzmények" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Visszajelzés szövege..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "A megrendelés megerősítésre került" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"A megrendelés aláírásra került, de csak kiegyenlítés után kerül " +"megerősítésre." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "A megrendelés aláírásra került." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "A megrendelés nincs olyan állapotban, hogy elutasításra kerülhetne." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost összekötő" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "zárás" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "nap" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "értékesítési rendelés" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po new file mode 100644 index 00000000..81144607 --- /dev/null +++ b/addons/sale/i18n/id.po @@ -0,0 +1,4363 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# William Surya Permana , 2020 +# pnyet , 2020 +# Andhitia Rama , 2020 +# Edy Kend , 2020 +# Deddy Ddr , 2020 +# firman firman , 2020 +# Martin Trigaux, 2020 +# Febrasari Almania , 2020 +# Muhammad Syarif , 2020 +# Wahyu Setiawan , 2020 +# Bonny Useful , 2020 +# Ryanto The , 2020 +# Ikhsanul Wirsa , 2020 +# PAS IRVANUS , 2020 +# whenwesober, 2021 +# Abdul Munif Hanafi , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Abdul Munif Hanafi , 2021\n" +"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# Baris" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;pada&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Unduh" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Cetak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Disc.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Faktur Proforma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Pajak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Salesperson" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr " Tanggal Kadaluarsa:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Keterangan Posisi Fiskal:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Tanggal Pemesanan:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Tanggal Penawaran:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Penjual:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Referensi:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Dapat menyetel peringatan pada produk atau pelanggan (Penjualan)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Dapat memilih tipe paket di order penjualan dan dapat memaksakan jumlah yang" +" merupakan kelipatan dari jumlah unit tiap paket" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Setuju & Tandatangani" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Peringatan akses" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Nomor Rekening" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Akun yang digunakan untuk setoran" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Perlu Tindakan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktivitas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Dekorasi Pengecualian Aktivitas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Status Aktivitas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ikon Jenis Aktifitas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Jenis Aktivitas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Tambahkan catatan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Add a section" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Alamat di Order Penjualan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Ijinkan untuk mengirim Faktur Proforma kepada pelanggan" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Ijinkan mengirim faktur proforma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Jumlah sebelum DISKON" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Ketidakcocokan Jumlah (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Jumlah penawaran untuk difakturkan" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Akun Analitik" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Baris Analitik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Tag Analitik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Baris Analitik" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Pada modal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Hitungan Lampiran" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atribut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nama Bank" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blokir Pesan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Genjot penjualan dengan dua macam program diskon; promosi dan kode kupon. " +"Kondisi tertentu dapat distel (produk, pelanggan, jumlah pembelian minimum, " +"periode). Hadiah dapat berupa diskon (% dari jumlah) atau barang gratis." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampanye" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Bisa Ubah Produk" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Batal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Dibatalkan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategori" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Tutup" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Ditutup" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Komunikasi" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Perusahaan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Perusahaan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Hitung ongkos pengiriman dan kirim dengan DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Hitung ongkos pengiriman dan kirim dengan FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Hitung ongkos pengiriman dan kirim dengan UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Hitung ongkos pengiriman dan kirim dengan USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Hitung ongkos pengiriman dan kirim dengan bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Hitung ongkos pengiriman pada order" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Pengaturan Konfigurasi" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfigurasi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Konfirmasi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontak" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Konversi antara satuan hanya dapat terjadi jika mereka berada pada kategori " +"yang sama. Konversi akan dibuat berdasarkan rasio." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kupon & Promosi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Tanggal Dibuat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Buat Faktur" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Menciptakan produk baru" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Buat Faktur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Dibuat oleh" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Dibuat pada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Tanggal Pembuatan" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Mata Uang" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Kurs Mata Uang" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Khusus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Pelanggan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Alamat Pelanggan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Customer Portal URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referensi Pelanggan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Pajak Pelanggan" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Pelanggan" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Penyesuaian" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Tanggal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Tanggal Order" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Tanggal order penjualan dibuat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Tanggal:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Produk standar yang digunakan untuk pembayaran di muka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Sudah Terkirim" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Jumlah Terkirim" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Jumlah terkirim" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Alamat Pengiriman" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Tanggal Pengiriman" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Alamat pengiriman untuk faktur ini" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Setoran" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Setor Produk" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Deskripsi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Disc.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Diskon (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nama Tampilan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Display Type" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentasi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Selesai" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Down Payment" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Jumlah Down Payment" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Product Down Payment" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Down Payment" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Down Payment (jumlah tetap)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Down Payment (persentase)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Down payment dari %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Down payment dibuat ketika membuat faktur dari order penjualan. Tidak ikut " +"terduplikat ketika order penjualan diduplikat." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Unduh" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Rancangan Penawaran" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Template Email" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Wisaya komposisi email" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Tanggal Perkiraan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Penyaring Tambahan" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Baris tambahan dengan %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Posisi Fiskal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Pengikut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Pengikut (Saluran)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Pengikut (Rekanan)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Ikon font awesome, misalnya fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Dari laporan ini, Anda dapat memperoleh ringkasan dari jumlah faktur " +"pelanggan Anda. Alat pencarian juga dapat digunakan untuk mengubah laporan " +"faktur sesuai keinginan Anda." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Selesai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Kegiatan - Kegiatan Mendatang" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Terima peringatan pada order untuk produk atau pelanggan" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Berat kotor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Dikelompokkan berdasarkan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Riwayat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikon untuk menunjukkan sebuah aktivitas pengecualian." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Jika dicentang, pesan baru memerlukan penanganan dan perhatian Anda." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Jika dicentang, beberapa pesan mempunyai kesalahan dalam pengiriman." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Jika order terkunci, Anda tidak dapat mengubahnya lagi. Namun, Anda masih " +"dapat membuat faktur atau memproses surat jalan." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Jika kami menyimpan informasi pembayaran anda dalam server kami, tagihan " +"abonemen akan dibuat secara otomatis." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Import pemesanan Amazon dan selaraskan pengiriman" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "(termasuk Adm.)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Akun Laba" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktur %s lunas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Alamat Faktur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktur Terkonfirmasi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Faktur Dibuat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Baris Faktur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Fakturkan Order Penjualan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Status Faktur" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Pendapatan penjualan untuk bulan ini. Ini adalah jumlah yang telah dibuatkan" +" faktur oleh saluran penjualan untuk bulan ini. Digunakan untuk perhitungan " +"pencapaian penjualan maupun targetnya pada tampilan kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Fakturkan yang telah selesai dikirim" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Fakturkan yang dipesan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Telah Difakturkan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Kuantitas Difakturkan" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Difakturkan Bulan Ini" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Faktur" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analisa Faktur" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistik Faktur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Faktur akan dibuat dalam bentuk rancangan agar Anda dapat meninjaunya " +"kembali sebelum divalidasi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Penagihan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Kebijakan Penagihan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Target Faktur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Pengikut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Adalah down payment" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Telah kadaluarsa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Dilarang memodifikasi bidang-bidang berikut dalam urutan yang terkunci:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" +"Tidak diizinkan untuk mengkonfirmasi pesanan di negara-negara berikut:%s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Entri Jurnal" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Item Jurnal" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Just done" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Terakhir diubah pada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Terakhir diperbarui oleh" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Terakhir diperbarui pada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Aktifitas terakhir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Lama Waktu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Ijinkan pelanggan Anda masuk untuk melihat dokumen mereka" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Kunci" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Dikunci" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Looks great!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Lampiran Utama" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Mengatur promosi & program kupon" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Stel manual jumlah pada order" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Stel manual jumlah pada order: Fakturkan berdasarkan input jumlah manual tanpa membuat akun analitik.\n" +"Absensi pada kontrak: Fakturkan berdasarkan jumlah jam kehadiran pada absensi.\n" +"Buat tugas dan telusuri jumlah jam: Buat tugas pada validasi order penjualan dan telusuri jam kerja." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Margin" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Pemasaran" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Media" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Kesalahan Pengiriman Pesan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Pesan untuk Order penjualan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Pesan untuk Detail Order Penjualan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Pesan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Orderku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Detail Order Penjualanku" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Baru" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Penawaran Baru" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Batas Waktu Aktivitas Berikutnya" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Ringkasan Aktivitas Berikutnya" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tipe Aktivitas Berikutnya" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Tidak" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Tidak Ada Pesan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Tidak ijinkan ubah order yang telah dikonfirmasi" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Not done" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Catatan" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Belum Selesai" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Nomor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Jumlah Tindakan" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Jumlah hari antara konfirmasi order dan pengiriman produk ke pelanggan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Jumlah kesalahan" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Jumlah pesan yang butuh tindakan" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Jumlah dari pesan dengan kesalahan pengiriman" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Jumlah penawaran bisa difakturkan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Jumlah penjualan bisa difakturkan" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Jumlah pesan yang belum dibaca" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Pembayaran Daring" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Order #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Konfirmasi Pesanan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Tanggal Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Detail Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referensi Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Status Order" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Urutan yang ditandatangani oleh %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Order siap Difakturkan" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Jumlah dipesan" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Order" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Order siap Difakturkan" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Order Penjualan untuk Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Info Lainnya" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Faktur Proforma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Rekanan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Negara Rekanan" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Bayar & Konfirmasi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Bayar sekarang" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Bayar dengan" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Pemilik Tagihan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Penerima Pembayaran" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Metode Pembayaran" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Syarat Pembayaran" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transaksi Tagihan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Portal Access URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Pengurangan Harga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Pengurangan Harga Sebelum Pajak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Pengurangan Harga Termasuk Pajak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Harga Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Daftar Harga" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Daftar Harga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Harga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Cetak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Faktur Proforma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Faktur Proforma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produk" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Katalog Produk" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Kategori Produk" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Kuantitas Produk" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Templete Produk" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Varian Produk" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Varian Produk" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produk yang digunakan untuk down payment" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produk" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Jml" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Jml Terkirim" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Jml Difakturkan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Jml Dipesan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Jml siap Difakturkan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Jumlah siap difakturkan pada order penjualan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Kuantitas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Jumlah:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Penawaran" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Penawaran #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Penawaran / Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Tanggal Penawaran" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Penawaran Terkirim" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Penawaran dikonfirmasi" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Penawaran terkirim" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Penawaran" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Penawaran & Order Penjualan" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analisis Penawaran" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Penawaran dan Penjualan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Fakturkan Ulang Pengeluaran" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referensi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referensi dokumen asal yang menghasilkan permintaan order penjualan ini." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Laporan" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Tanggung-jawab" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Kesalahan Pengiriman SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Order Penjualan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Penjualan" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Faktur Pembayaran Penjualan di Muka" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Analisa Penjualan" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Selesai" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Order Penjualan" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Order Penjualan Dikonfirmasi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Detail Order Penjualan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Detail Order Penjualan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Detail Order Penjualan siap difakturkan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Baris Order Penjualan yang terkait dengan Order Penjualan saya" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Order Penjualan" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Tim Penjualan" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Penjualan Tim" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Harga jual" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Penjualan: Total Sebelum Pajak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Penjual" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Cari Order Penjualan" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Bagian" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Token Keamanan" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Memilih opsi \"Peringatan\" akan memberitahu pengguna dengan pesan, Memilih " +"\"Blokir Pesan\" akan memunculkan pengecualian dengan pesan dan memblokir " +"alur. Pesan harus ditulis pada kolom berikutnya." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Jual dan beli produk dalam satuan yang berbeda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Jual produk menurut jumlah unit # tiap paket" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Kirim Faktur Proforma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Kirim sebagai Email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Send sample" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Mengirim email berguna jika Anda ingin membagikan informasi tertentu atau " +"konten dari sebuah produk (instruksi, aturan, tautan, media, dll). Buat dan " +"stel template email dari tampilan detail produk (pada label Penjualan)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Urutan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Stel target faktur:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Stel berbagai macam harga tiap produk, diskon otomatis, dll." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Tetapkan jadi Penawaran" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Pengaturan" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Bagikan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Pengiriman" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Tampilkan semua dokumen dengan aksi berikut sebelum hari ini" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Tampilkan margin pada order penjualan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Tanda Tangan" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Belum ada tandatangan." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Sumber" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Dokumen Sumber" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Email Spesifik" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Tahapan" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Mulai dengan memeriksa data perusahaan Anda." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status berdasarkan aktivitas\n" +"Terlambat: Batas waktu telah terlewati\n" +"Hari ini: Tanggal aktivitas adalah hari ini\n" +"Direncanakan: Aktivitas yang akan datang." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Label" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Tax amount by group" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Pajak" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Pajak yang digunakan untuk setoran" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technical field for UX purpose." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Beritahu kami mengapa Anda menolak kutipan ini, ini akan membantu kami " +"memperbaiki mutu layanan kami." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Syarat & Ketentuan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Syarat dan ketentuan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Syarat dan ketentuan..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Pesanan Penjualan %s ditautkan ke Akun Analitik %s yang dibatalkan. Anda " +"tidak dapat mendaftarkan biaya pada Sales Order yang dibatalkan." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Pesanan Penjualan %s ditautkan ke Akun Analitik %s yang sedang dikunci. Anda" +" tidak dapat mendaftarkan biaya pada Sales Order yang terkunci. Harap buat " +"SO baru yang ditautkan dengan Akun Analitik ini." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Pesanan Penjualan %s ditautkan ke Akun Analitik %s harus divalidasi sebelum " +"mendaftarkan pengeluaran." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Akun analitik yang terkait dengan order penjualan" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Margin dihitung berdasarkan jumlah penjualan produk dikurangi harga modal " +"yang distel pada produk." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Produk yang digunakan untuk down payment harus tipe 'Jasa'. Silahkan gunakan" +" produk lainnya atau ubah produk ini." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Produk yang digunakan untuk down payment harus memiliki kebijakan \"Jumlah " +"dipesan\". Silahkan ubah produk ini agar Anda dapat membuat setoran faktur." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Nilai down payment harus positif." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Saat ini tidak ada order untuk akun Anda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Saat ini tidak ada penawaran untuk akun Anda." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Nilai standar ini digunakan untuk setiap produk yang baru dibuat. Dapat " +"diubah dari halaman detail produk." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Laporan ini melakukan analisa pada penawaran dan order penjualan Anda. " +"Analisa ini memeriksa pendapatan penjualan Anda dan menyortirnya dengan " +"kriteria kelompok yang berbeda (salesman, mitra, produk, dll) Gunakan " +"laporan ini untuk melakukan analisa penjualan yang belum difakturkan. Jika " +"Anda ingin menganalisa omset Anda, Anda sebaiknya menggunakan laporan " +"Analisa Faktur di aplikasi Akuntansi" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Laporan ini melakukan analisis pada kutipan Anda. Analisis memeriksa " +"pendapatan penjualan Anda dan myortirnya menurut kriteria kelompok yang " +"berbeda (Penjual, mitra, produk, dll.) Gunakan laporan ini untuk melakukan " +"analisis pada penjualan yang belum difakturkan. Jika Anda ingin menganalisis" +" omset Anda, Anda harus menggunakan laporan Analisis Faktur dalam aplikasi " +"Akuntansi." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Laporan ini melakukan analisis pada order penjualan Anda. Analisis memeriksa" +" pendapatan penjualan Anda dan myortirnya menurut kriteria kelompok yang " +"berbeda (Penjual, mitra, produk, dll.) Gunakan laporan ini untuk melakukan " +"analisis pada penjualan yang belum difakturkan. Jika Anda ingin menganalisis" +" omset Anda, Anda harus menggunakan laporan Analisis Faktur dalam aplikasi " +"Akuntansi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Siap Difakturkan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Aktivitas Hari ini" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total Termasuk Pajak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Telusuri Jasa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transaksi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Type Name" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Jenis dari aktivitas pengecualian pada rekaman data." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Harga Satuan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Harga Satuan:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Satuan" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Unit" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Satuan" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Buka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Pesan Belum Dibaca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Penghitung Pesan yang Belum Dibaca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Jumlah Sebelum Pajak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total Sebelum Pajak" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Satuan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Peluang Penjualan Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Berlaku hingga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Validasi Orde" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volume" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Peringatan" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Peringatan untuk %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Peringatan pada Order penjualan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Peringatan ketika menjual produk ini" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Pesan situs" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Sejarah komunikasi situs" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "tutup" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "hari" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/is.po b/addons/sale/i18n/is.po new file mode 100644 index 00000000..883fb70f --- /dev/null +++ b/addons/sale/i18n/is.po @@ -0,0 +1,4101 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Martin Trigaux, 2018 +# Birgir Steinarsson , 2018 +# Bjorn Ingvarsson , 2018 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-10-08 06:49+0000\n" +"PO-Revision-Date: 2018-08-24 09:24+0000\n" +"Last-Translator: Bjorn Ingvarsson , 2018\n" +"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: is\n" +"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# línur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}${object.state == 'draft' and " +"'_draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}${object.state == 'draft' and " +"'_draft' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Tilboð' " +"or 'Pöntun'} (Nr. ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "% discount" +msgstr "% afslætti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "&times;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +#: model:product.template,description_sale:sale.product_product_4e_product_template +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:70 +#, python-format +msgid "Print this quotation to preview it." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +"

\n" +" Here is\n" +" % if ctx.get('proforma')\n" +" in attachment your pro-forma invoice\n" +" % else\n" +" the ${doc_name} ${object.name}\n" +" % endif\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}\n" +" from ${object.company_id.name}.\n" +"

\n" +" Do not hesitate to contact us if you have any question.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get the final version." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires in" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "" +"1 5 " +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Discount" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your Contact" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Skattaleg staðsetning:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Terms:" +msgstr "Greiðsluskilmálar:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Sölumaður:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Afhendingarstaður:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This is a draft quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Total" +msgstr "Samtals" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Þín tilvísun:" + +#. module: sale +#: code:addons/sale/models/sale.py:811 +#, python-format +msgid "A journal must be specified of the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:804 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "A single sales price per product" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:775 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:780 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"A typical example is the pre-paid hours of service,\n" +" where you want to sell extra hours to the customer\n" +" because the initial hours have already been used." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "A warning can be set on a product or a customer (Sale)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Account Number" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Account used for deposits" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Þarfnast aðgerðar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aðgerðir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Staða aðgerðar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +msgid "Add" +msgstr "Bæta við" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Add one" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__comment +msgid "Additional Information" +msgstr "Ítarupplýsingar" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Addresses in Sales Orders" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:165 +#, python-format +msgid "Advance: %s" +msgstr "Advance: %s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom +msgid "Allow users to input custom values for this attribute value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Amount" +msgstr "Upphæð" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Kostnaðarreikningur" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytic Line" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analytic Tags" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Kostnaðarfærslur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_quotation_layout_form +msgid "Apply" +msgstr "Virkja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "At cost" +msgstr "At cost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__attribute_value_id +msgid "Attribute" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_value +msgid "Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Eiginleikar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Available Options:" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:124 +#, python-format +msgid "Back" +msgstr "Til baka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nafn banka" + +#. module: sale +#: code:addons/sale/models/payment.py:14 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:13 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_5 +msgid "Black" +msgstr "" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Blocking Message" +msgstr "Lokunarskilaboð" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Hætta við" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Afpöntuð" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.product_product_1_product_template +msgid "Chair floor protection" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away. This will add specific action buttons to " +"your dashboard." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_invoices +msgid "Check this box to set an invoicing target for this Sales Team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose how to confirm quotations and get paid." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:41 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Loka" + +#. module: sale +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Closed" +msgstr "" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Color" +msgstr "Color" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +msgid "Commitment Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Communication" +msgstr "Communication" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Fyrirtæki" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Fyrirtæki" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Uppsetning" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:125 +#, python-format +msgid "Configure" +msgstr "Configure" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Configure a product" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_quotation_layout +msgid "Configure your document layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Configure your products with variants and select optional products" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:123 +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Confirm" +msgstr "Staðfesta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Confirmation & Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__confirmation_date +#: model:ir.model.fields,field_description:sale.field_sale_report__confirmation_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Confirmation Date" +msgstr "Dags Staðfestingar" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Tengiliður" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__dashboard_graph_model +msgid "Content" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Útbúa reikning" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "Create and View Invoices" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_uid +msgid "Created by" +msgstr "Búið til af" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_date +msgid "Created on" +msgstr "Stofnað þann" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +msgid "Creation Date" +msgstr "Búið til þann" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +msgid "Currency" +msgstr "Gjaldmiðill" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Currency Rate" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +msgid "Custom" +msgstr "Custom" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value +msgid "Custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Viðskiptavinur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Tilvísun viðskiptavinar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Customer Taxes" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Viðskiptavinir" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +#: model:product.template,name:sale.product_product_4e_product_template +msgid "Customizable Desk" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Dags." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Dagsetning pöntunar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Dags. hvenær sölu pöntun er gerð." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__confirmation_date +msgid "Date on which the sales order is confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Date:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note +msgid "Default Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_note +msgid "Default Terms and Conditions" +msgstr "Default Terms and Conditions" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Default product used for payment advances" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1060 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Delivered Quantity" +msgstr "Afhent magn" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "Afhent magn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Afhendingarstaður" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_order_dates +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Delivery Lead Time" +msgstr "Delivery Lead Time" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_invoice__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Delivery address for current invoice." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "Afhendingarstaður fyrir valda sölupöntun" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from product lead " +"times and from the shipping policy of the order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Deposit Product" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Lýsing" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Details" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital +msgid "Digital Content" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Afsláttur (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_pricelist__discount_policy +msgid "Discount Policy" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Discount included in the price" +msgstr "Discount included in the price" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Discount on lines" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line +msgid "Discounts" +msgstr "Afslættir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +msgid "Display Name" +msgstr "Nafn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Done" +msgstr "Lokið" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:87 +#, python-format +msgid "Down Payment" +msgstr "Down Payment" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Down Payment Amount" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Down Payment Product" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "Down payment (fixed amount)" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "Down payment (percentage)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#, python-format +msgid "Down payment of %s%%" +msgstr "Down payment of %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Niðurhal" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Draft Quotation" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +msgid "Email Template" +msgstr "Email Template" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Viðbótarsíur" + +#. module: sale +#: code:addons/sale/models/sale.py:1034 +#, python-format +msgid "Extra line with %s " +msgstr "Extra line with %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Bókhaldsleg staðsetning " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Fylgjendur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Followers (Channels)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Fylgjendur (viðskiptafélagar)" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "Að fullu reikningsfært" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Aðgerðir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Gross Weight" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Hópa eftir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color +msgid "HTML Color Index" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color +msgid "" +"Here you can set a\n" +" specific HTML color index (e.g. #ff0000) to display the color if the\n" +" attribute type is 'Color'." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__hide_expense_policy +msgid "Hide Expense Policy" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "How your customers can confirm an order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +msgid "ID" +msgstr "Auðkenni" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked new messages require your attention." +msgstr "Ef merkt við þá eru ný skilaboð" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +msgid "If checked, new messages require your attention." +msgstr "If checked, new messages require your attention." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." + +#. module: sale +#: code:addons/sale/controllers/portal.py:280 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_image +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." + +#. module: sale +#: code:addons/sale/models/product_template.py:89 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:92 +#, python-format +msgid "Import Template for Products (with several prices)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Tekjureikningur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Insert your terms & conditions here..." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:198 +#, python-format +msgid "Invalid order" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:794 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:797 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Reikningur" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:62 +#, python-format +msgid "Invoice %s paid" +msgstr "Invoice %s paid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Reikningur sendist til" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Invoice Confirmed" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Invoice Created" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Invoice Line" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Reikningslínur" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Invoice Order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Invoice Sales Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Invoice Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Invoice address for current sales order." + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "Invoiceable lines" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "Invoiceable lines (deduct down payments)" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Invoiced" +msgstr "Reikningsfært" + +#. module: sale +#: code:addons/sale/models/sale.py:1061 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Invoiced Quantity" +msgstr "Invoiced Quantity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Reikningsfært í mánuðinum" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Reikningar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Reikningagreining" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Invoices Statistics" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Invoices will be created in draft so that you can review\n" +" them before validation." + +#. module: sale +#: code:addons/sale/models/sales_team.py:96 +#, python-format +msgid "Invoices: Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Reikningagerð" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Regla við reikningagerð" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "Reikningur sendist til:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "Invoicing and shipping address:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Is Follower" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom +msgid "Is custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1083 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:667 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Just done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Last 365 Days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +msgid "Last Modified on" +msgstr "Síðast breytt þann" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_uid +msgid "Last Updated by" +msgstr "Síðast uppfært af" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_date +msgid "Last Updated on" +msgstr "Síðast uppfært þann" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Late Activities" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:24 +#, python-format +msgid "" +"Let's create a new quotation.
Note that colored buttons usually point" +" to the next logical actions." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Lock" +msgstr "Lock" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Locked" +msgstr "Læst" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage delivery dates from sales orders" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_sale_order_dates +msgid "Manage delivery dates from sales orders." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Manual" +msgstr "Manual" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Manually set quantities on order" +msgstr "Manually set quantities on order" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Margins" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Minnispunktar fyrir sölupöntun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Message for Sales Order Line" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Skilaboð" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Greiðslumáti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price +msgid "Multiple Sales Prices per Product" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Multiple prices per product (e.g. customer segments, currencies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Activities" +msgstr "Mínir vinnuliðir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "My Orders" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "My Sales Order Lines" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:131 code:addons/sale/models/sale.py:367 +#: code:addons/sale/models/sale.py:369 code:addons/sale/models/sale.py:371 +#: selection:sale.report,state:0 +#, python-format +msgid "New" +msgstr "Nýtt" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "New Quotation" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Samantekt næstu virkni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "No" +msgstr "No" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "No Message" +msgstr "Engin skilaboð" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Not done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: selection:sale.order.line,display_type:0 +msgid "Note" +msgstr "Athugasemd" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "Ekkert til að reikningsfæra" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Fjöldi aðgerða" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Fjöldi skilaboð sem bíða afgreiðslu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Number of unread messages" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Odoo" +msgstr "" + +#. module: sale +#: model:product.template,description_sale:sale.product_product_1_product_template +msgid "Office chairs can harm your floor: protect it." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:65 +#, python-format +msgid "Once your quotation is ready, you can save, print or send it by email." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Only Integer Value should be valid." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Open Source CRM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "Option not available" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids +msgid "Optional Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids +msgid "" +"Optional Products are suggested whenever the customer hits *Add to Cart* " +"(cross-sell strategy, e.g. for computers: warranty, software, etc.)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view +msgid "Options" +msgstr "Valmöguleikar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Pöntun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Pöntun nr." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:51 +#: code:addons/sale/controllers/portal.py:103 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Dags. pöntunar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Pantanalínur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Pöntunarnúmer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Tilvísun í Pöntun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Order Status" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:201 +#, python-format +msgid "Order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:215 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "Pantað magn" + +#. module: sale +#: code:addons/sale/models/sale.py:1057 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Ordered Quantity" +msgstr "Pantað magn" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "Pantað magn" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Pantanir" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Viðbótarsölur á pantanir" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:13 +#: code:addons/sale/static/src/js/tour.js:18 +#, python-format +msgid "Organize your sales activities with the Sales Management app." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Aðrar upplýsingar" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Overdue" +msgstr "Overdue" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Paid" +msgstr "Greitt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Viðskipta aðili" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Partner Country" + +#. module: sale +#: code:addons/sale/controllers/portal.py:277 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:160 +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with PayPal" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with credit card (via Stripe)" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "PayPal Email ID" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Payment Acquirer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Payment Method" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Greiðsluskilmálar" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Paypal Merchant ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "Paypal PDT Token" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +msgid "Pipeline" +msgstr "Pípan" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Planned" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:450 +#, python-format +msgid "Please define an accounting sales journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1318 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Posted" +msgstr "Bókað" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Powered by" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Price" +msgstr "Verð" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Price Reduce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Price Reduce Tax excl" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Price Reduce Tax inc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Price computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_pricelist +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Verðlisti" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "Pricelist for current sales order." +msgstr "Verðlisti fyrir þessa sölupöntun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_pricelist_setting +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Verðlistar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method +msgid "Pricelists Method" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +msgid "Prices computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricing" +msgstr "Pricing" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Prenta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Pro-forma Invoices" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__product_template_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Vara" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template_attribute_value +msgid "Product Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Vöruflokkur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_image +msgid "Product Image" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Magn vöru" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +msgid "Product Template" +msgstr "Sniðmát vöru" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Vöruafbrigði" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Vöruafbrigði" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Product attribute values that do not create variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Vörur" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Magn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Qty Delivered" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Magn reikningsfært" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Qty To Invoice" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Magn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +#, python-format +msgid "Quotation" +msgstr "Tilboð" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Pöntunarnúmer" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Quotation / Order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Númer tilboðs" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Tilboð sent" + +#. module: sale +#: sql_constraint:res.company:0 +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Quotation confirmed" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Quotation sent" + +#. module: sale +#: code:addons/sale/controllers/portal.py:159 +#, python-format +msgid "Quotation viewed by customer" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:101 +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Quotations" +msgstr "Tilboð" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Quotations Analysis" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Tilboð og Sölur" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Radio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Policy" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:52 +#: code:addons/sale/controllers/portal.py:104 +#, python-format +msgid "Reference" +msgstr "Tilvísun" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Vísun í skjalið sem bjó til þessa sölupöntun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days +msgid "Remaining Validity Days" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Remove one" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Skýrslur" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:359 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_product_configurator +msgid "Sale Product Configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +msgid "Sale order line" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Sales" +msgstr "Sala" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Sales Advance Payment Invoice" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Sölugreining" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +msgid "Sales Channels" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "Sales Done" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Söluupplýsingar" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: selection:sale.order,state:0 selection:sale.report,state:0 +#, python-format +msgid "Sales Order" +msgstr "Sölupöntun" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Pöntun staðfest" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Sales Order Line" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Sölupöntunarlínur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Sölupantanalínur til að reikningsfæra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Sales Order Lines related to a Sales Order of mine" + +#. module: sale +#: code:addons/sale/models/payment.py:133 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:102 +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +#, python-format +msgid "Sales Orders" +msgstr "Sölupantanir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Söluhópur" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Söluhópur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +msgid "Sales by Channel" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Sales by Channel Analysis" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:94 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Söluaðili" + +#. module: sale +#: code:addons/sale/models/res_company.py:60 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:57 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Söluleit" + +#. module: sale +#: selection:sale.order.line,display_type:0 +msgid "Section" +msgstr "Section" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Select" +msgstr "Select" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:46 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation +msgid "Send a sample quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Senda með tölvupósti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Runa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__use_invoices +msgid "Set Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:25 +#, python-format +msgid "Set an invoicing target: " +msgstr "Set an invoicing target: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set specific billing and shipping addresses" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Set to Quotation" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Stillingar" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Shipping Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Shipping Information" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Show all records which has next action date is before today" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Show public price & discount to the customer" +msgstr "Show public price & discount to the customer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show standard terms & conditions on orders" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Signature" + +#. module: sale +#: code:addons/sale/controllers/portal.py:203 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Upprunaskjal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:53 +#: code:addons/sale/controllers/portal.py:105 +#, python-format +msgid "Stage" +msgstr "Staða" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Staða" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_3 +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_4 +msgid "Steel" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Stock Moves" +msgstr "Stock Moves" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Alls" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales channel estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "VSK" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Taxes used for deposits" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_note +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Terms & Conditions" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Skilmálar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Terms and conditions... (note: you can setup default ones in the " +"Configuration menu)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:116 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:115 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:111 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "The amount to be invoiced in advance, taxes excluded." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "The analytic account related to a sales order." + +#. module: sale +#: code:addons/sale/models/sale.py:360 +#, python-format +msgid "" +"The commitment date is sooner than the expected date.You may be unable to " +"honor the commitment date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__dashboard_graph_model +msgid "The graph this channel will display in the Dashboard.\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:154 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:152 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "The value of the down payment amount must be positive." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"There are two ways to manage pricelists: 1) Multiple prices per product: " +"must be set in the Sales tab of the product detail form. 2) Price computed " +"from formulas: must be set in the pricelist form." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to" +" install a chart of account from Accounting app, settings menu." +msgstr "" +"There is no income account defined for this product: \"%s\". You may have to" +" install a chart of account from Accounting app, settings menu." + +#. module: sale +#: code:addons/sale/models/sale.py:549 code:addons/sale/models/sale.py:553 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a Delivered quantities " +"invoicing policy, please make sure that a quantity has been delivered." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"These are orders with products invoiced based on ordered quantities,\n" +" in the case you have delivered more than what was ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +msgid "This combination does not exist." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model:res.groups,comment:sale.group_sale_order_dates +msgid "" +"This option introduces extra fields in the sales order to easily schedule " +"product deliveries on your own: expected date, commitment date, effective " +"date." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Timesheets" +msgstr "Timesheets" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Timesheets on project (one fare per SO/Project)" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Reikningsfæra" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Today" +msgstr "Í dag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Aðgerðir dagsins" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Samtals" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Price" +msgstr "Samtals verð" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Samtals skattar í upphæð" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Total:" +msgstr "Samtals:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Track Service" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transactions" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute__type +msgid "Type" +msgstr "Gerð" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:734 +#, python-format +msgid "Uncategorized" +msgstr "Uncategorized" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Einingarverð" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Eining" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Mælieiningar" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +#: model:product.template,uom_name:sale.product_product_1_product_template +#: model:product.template,uom_name:sale.product_product_4e_product_template +msgid "Unit(s)" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Mælieiningar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Ólesin skilaboð" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Teljari fyrir ólesin skilaboð" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Upphæð án skatta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Untaxed Total" + +#. module: sale +#: code:addons/sale/models/sale.py:402 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "Tækifæri til aukinnar sölu" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:75 +#, python-format +msgid "Use the breadcrumbs to go back to preceeding screens." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:79 +#, python-format +msgid "Use this menu to access quotations, sales orders and customers." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "User entered custom product attribute values" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__validity_date +msgid "" +"Validity date of the quotation, after this date, the customer won't be able " +"to validate the quotation online." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Rúmmál" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "Viðvörun" + +#. module: sale +#: code:addons/sale/models/sale.py:1417 +#, python-format +msgid "Warning for %s" +msgstr "Warning for %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Warning on the Sales Order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Warning when Selling this Product" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Skilaboð frá vef" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Website communication history" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "What do you want to invoice?" +msgstr "What do you want to invoice?" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Wire Transfer" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:29 +#, python-format +msgid "" +"Write the name of your customer to create one on the fly, or select an " +"existing one." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Wrong value entered!" +msgstr "Wrong value entered!" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_id +#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id +msgid "You can find a customer by its Name, TIN, Email or Internal Reference." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:268 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1491 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you purchase,\n" +" whether it's a physical product, a consumable or services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "loka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "day" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dagar" + +#. module: sale +#: model:product.product,weight_uom_name:sale.advance_product_0 +#: model:product.product,weight_uom_name:sale.product_product_4e +#: model:product.product,weight_uom_name:sale.product_product_4f +#: model:product.template,weight_uom_name:sale.advance_product_0_product_template +#: model:product.template,weight_uom_name:sale.product_product_1_product_template +#: model:product.template,weight_uom_name:sale.product_product_4e_product_template +msgid "kg" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:106 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po new file mode 100644 index 00000000..b4ed06ea --- /dev/null +++ b/addons/sale/i18n/it.po @@ -0,0 +1,4699 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Luigi Di Naro , 2020 +# Giacomo Grasso , 2020 +# Luigia Cimmino Caserta , 2020 +# efraimbiffi , 2020 +# Paolo Valier, 2020 +# David Minneci , 2020 +# Léonie Bouchat , 2020 +# Martin Trigaux, 2020 +# Sergio Zanchetta , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Sergio Zanchetta , 2021\n" +"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Dati prelevati" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "N. di righe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "N. ordini di vendita" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Ordine in sospeso' or 'Ordine'} (Rif. ${object.name or 'n/d'" +" })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Pro forma'" +" or 'Preventivo') or 'Ordine'} ${object.company_id.name} (Rif. ${object.name" +" or 'n/d' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;su&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "\"PRO FORMA - %s\" % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Preventivo - %s' % (object.name)) or" +" 'Ordine - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, con gambe grandi." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Invia il preventivo a te stesso e controlla ciò che verrà ricevuto " +"dal cliente." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Imposta un prezzo." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Buongiorno,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" L'ordine ${object.name} di importo pari a ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" è stato confermato.
\n" +" Grazie per la fiducia accordataci!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" è in sospeso, verrà confermato al ricevimento del pagamento.\n" +" % if object.reference:\n" +" Riferimento di pagamento: ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Per ulteriori domande, non esiti a contattarci.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Prodotti\n" +" Quantità\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" IVA escl.\n" +" % else\n" +" IVA incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Consegna:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" Imponibile:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Imponibile:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Imposte:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Totale:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Fatturazione:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Metodo di pagamento:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Spedizione:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Metodo di spedizione:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (gratuito)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Buongiorno,\n" +"

\n" +" la\n" +" % if ctx.get('proforma'):\n" +" fattura pro forma per ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (con riferimento: ${object.origin} )\n" +" % endif\n" +" di importo pari a ${format_amount(object.amount_total, object.pricelist_id.currency_id)} è disponibile.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (con riferimento: ${object.origin} )\n" +" % endif\n" +" di importo pari a ${format_amount(object.amount_total, object.pricelist_id.currency_id)} è pronta per essere esaminata.\n" +" % endif\n" +"

\n" +" Per ulteriori domande, non esiti a contattarci.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " Contattaci per un nuovo preventivo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Fornisci riscontro" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Invia messaggio" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Scarica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Completato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Pagato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " In attesa di pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Scaduto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Annullato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Stampa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Respingi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "La proposta scade il" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Vantaggi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Ordine di vendita n°\n" +" Rif." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "E-mail di conferma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Anticipi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Anteprima\n" +" cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Vendute" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Importo\n" +" Prezzo totale" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Importo\n" +" Prezzo totale" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Accettato per conto di:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Con il pagamento della proposta, vengono accettati i seguenti " +"termini:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Con la firma della proposta, vengono accettati i seguenti " +"termini:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Sconto %" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Per un importo pari a:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Fattura pro forma n° " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Imposte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Con termini di pagamento:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Fatture" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Indirizzo di spedizione:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Imponibile" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Addetto vendite" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Data di scadenza:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Scadenza:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Note su posizione fiscale:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Data ordine:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Data preventivo:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Addetto vendite:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Indirizzo di spedizione:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Firma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Imponibile" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Grazie!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Questa offerta è scaduta!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Questo preventivo è stato annullato." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Totale" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Riferimento:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Un ordine di vendita confermato richiede una data di conferma." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Deve essere specificato un registro per il sistema %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Per creare una transazione è richiesto un sistema di pagamento." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"In base alla politica di fatturazione (quantità ordinate o consegnate) viene" +" emessa una fattura ordinaria con tutte le righe ordine disponibili." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Impossibile collegare una transazione a ordini di vendita che hanno valute " +"diverse." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Impossibile collegare una transazione a ordini di vendita che hanno partner " +"diversi." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Impostazione di un avviso sul prodotto o sul cliente (Vendite)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Seleziona il tipo di formato negli ordini di vendita e forza la quantità ad " +"essere un multiplo del numero di unità contenute nel formato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Accetta e paga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Accetta e paga preventivo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Accetta e firma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Accetta e firma preventivo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Avviso di accesso" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"In base alla configurazione del prodotto, la quantità consegnata può essere calcolata automaticamente tramite una procedura.\n" +" - Manuale: quantità impostata manualmente sulla riga\n" +" - Analitica da spese: quantità calcolata come somma delle spese confermate\n" +" - Foglio ore: quantità calcolata come somma delle ore registrate sui lavori collegati alla riga di vendita\n" +" - Movimenti di magazzino: quantità proveniente da prelievi confermati\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Numero conto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Conto utilizzato per i versamenti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Azione richiesta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Attività" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decorazione eccezione attività" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Stato attività" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Icona tipo di attività" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipi di attività" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Aggiungi nota" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Aggiungi prodotto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Aggiungi sezione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Aggiunge da una griglia alcune varianti a un ordine" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Indirizzi negli ordini di vendita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Consente di inviare una fattura pro-forma ai clienti." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Consente di inviare una fattura pro forma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Sincronizzazione con Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Importo non scontato" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Importo non corrispondente (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Importo del preventivo da fatturare" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Un ordine per incremento vendite si configura quando le quantità consegnate\n" +" sono superiori a quelle ordinate e la politica di fatturazione è basata sulle quantità ordinate." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Conto analitico" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analitica da spese" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Riga analitica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Etichette analitiche" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Righe analitiche" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Applica sconti manuali sulle righe dell'ordine di vendita o visualizza gli " +"sconti calcolati dai listini prezzi (opzione da attivare nella " +"configurazione del listino prezzi)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Annullare veramente la transazione autorizzata? Questa azione non può essere" +" revocata." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Un esempio è la vendita di ore prepagate per servizi. Quando quelle ordinate\n" +" sono state tutte esaurite, Odoo suggerisce la vendita di ore aggiuntive." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Al costo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Numero allegati" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Attributi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Transazioni autorizzate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Fattura automatica" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"E-mail automatica inviata dopo la firma o il pagamento online del cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nome banca" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Basato su ID cliente" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Basato su riferimento documento" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Messaggio di blocco" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Incrementa le vendite con due tipi di programmi sconto: promozioni e codici " +"sconto. È possibile impostare particolari condizioni su prodotti, clienti, " +"importo minimo di acquisto, periodo. I riconoscimenti possono essere sconti " +"(in % o importo) oppure prodotti gratuiti. " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Campagna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Può modificare il prodotto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Annulla" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Annulla ordine di vendita" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Annullato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Registra transazione" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Categoria" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Selezionare la casella se ai clienti vengono inviati preventivi al posto di " +"una conferma ordini immediata." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Scegli tra firme elettroniche e pagamenti online." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Fai clic qui per aggiungere alcuni prodotti o servizi al tuo preventivo. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Fai clic per indicare un obiettivo di fatturazione " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Chiudi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Chiuso" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Comunicazioni" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Azienda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Calcolo dei costi di spedizione e invio con DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Calcolo dei costi di spedizione e invio con Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Calcolo dei costi di spedizione e invio con FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Calcolo dei costi di spedizione e invio con UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Calcolo dei costi di spedizione e invio con USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Calcolo dei costi di spedizione e invio con bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Calcolo dei costi di spedizione degli ordini" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Impostazioni di configurazione" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Configurazione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Conferma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "E-mail di conferma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Connettori" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Contatto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Le conversioni tra unità di misura possono avvenire solo se appartengono " +"alla stessa categoria. La conversione verrà effettuata in base alle " +"proporzioni." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Buoni sconto e promozioni" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Data creazione" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Crea fattura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Crea un nuovo prodotto" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Crea un nuovo preventivo, è il primo passo per una nuova vendita." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Crea e visualizza fattura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Crea fatture" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Data creazione" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Data creazione" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Data di creazione ordini in bozza/inviati,\n" +"Data di conferma ordini confermati." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Carta di credito (via Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Tasso di cambio" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Personalizzato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Valori predefiniti" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Istruzioni di pagamento personalizzate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Account cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Indirizzi cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Nazione cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Ente del cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Settore del cliente" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL del portale clienti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Riferimento cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Firma cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Imposte cliente" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Clienti" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Scrivania personalizzata (configurabile)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Personalizza" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Personalizza l'aspetto dei preventivi." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Personalizza i preventivi e gli ordini." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "Connettore DHL USA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Data ordine" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Data di firma." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Data di creazione dell'ordine di vendita." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Data:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Limite predefinito:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Validità predefinita del preventivo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Validità predefinita del preventivo (giorni)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Prodotto predefinito usato per anticipi di pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Consegna di contenuti via e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Consegnati" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Consegnato manualmente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Quantità consegnata" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Quantità consegnata: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Quantità consegnate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Indirizzo di consegna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Data consegna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Metodi di consegna" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Indirizzo di consegna per la fattura corrente." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Data di consegna che può essere promessa al cliente. Per i prodotti servizio" +" viene calcolata dal tempo di risposta minimo delle righe ordine. in caso di" +" spedizione, per la politica dell'ordine viene preso in considerazione il " +"tempo di risposta minimo o massimo delle righe ordine." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Versamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Prodotto per versamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Descrizione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Sconto %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Sconto %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Sconto (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Importo dello sconto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Tipo di visualizzazione" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Applicare lo sconto a tutte le righe dell'ordine?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Documentazione" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Completato" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Anticipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Importo anticipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Importo anticipo (fisso)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Prodotto anticipo" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Anticipo: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Anticipi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Anticipo (importo fisso)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Anticipo (percentuale)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Anticipo di %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Gli anticipi vengono creati durante la generazione delle fatture da un " +"ordine di vendita. Non vengono copiati se quest'ultimo viene duplicato." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Scarica" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Preventivo in bozza" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Le fatture in bozza dell'ordine verranno annullate." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Connettore Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Modifica configurazione" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Firma elettronica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-mail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Modello e-mail" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Procedura composizione e-mail" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "E-mail inviata al cliente dopo il pagamento dell'ordine." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Data attesa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Attesa:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Le spese e le fatture fornitore possono essere rifatturate al cliente. Con " +"questa opzione una spesa convalidata può essere rifatturata al suo costo o " +"al prezzo di vendita." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Scadenza" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtri estesi" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Collegamento esterno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Valori aggiuntivi" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Riga aggiuntiva con %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Connettore FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Posizione fiscale" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Le posizioni fiscali vengono usate per adeguare le imposte e i conti di " +"specifici clienti od ordini di vendita/fatture. Il valore predefinito " +"proviene dal cliente." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Chi sta seguendo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Chi sta seguendo (canali)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Chi sta seguendo (partner)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icona Font Awesome es. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Valori vietati nella riga dell'ordine di vendita" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Registrazione gratuita" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Da questo resoconto è possibile avere una panoramica sugli importi fatturati" +" ai clienti. Lo strumento di ricerca può essere anche utilizzato per " +"personalizzare i rendiconti delle fatture, così da rapportare l'analisi alle" +" proprie necessità." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Interamente fatturato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Attività future" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generazione link di pagamento vendita" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Genera un link di pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" +"Genera automaticamente la fattura dopo la conferma del pagamento online" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Ricezione di avvisi per prodotti o clienti negli ordini" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Bel lavoro, proseguiamo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Consente sconti sulle righe degli ordini di vendita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Peso lordo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Raggruppa per" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Contiene anticipi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Cronologia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Icona" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icona per indicare un'attività eccezione." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Se selezionata, nuovi messaggi richiedono attenzione." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Se la vendita è bloccata, non può più essere modificata. Tuttavia, sarà " +"ancora possibile fatturare o consegnare." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Se le informazioni di pagamento sono memorizzate nei nostri server, gli " +"abbonamenti verranno pagati in modo automatico." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Se viene cambiato il listino prezzi, verranno interessate solo le nuove " +"righe aggiunte." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importazione ordini Amazon e sincronizzazione consegne" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importa modello per prodotti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "imposta incl.)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Conto di ricavo" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Ordine non valido." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Dati firma non validi." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Rilevato token non valido. Token del sistema %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Rilevato token non valido. Token del partner %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Fattura %s pagata" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Indirizzo fattura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Avviso fattura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Fattura confermata" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Numero fatture" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Fattura creata" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Righe fattura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Ordine di vendita della fattura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Stato fattura" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Entrate da fatturazione per il mese corrente. È l'importo che il canale di " +"vendita ha fatturato questo mese, utilizzato per calcolare il rapporto di " +"progressione tra entrate correnti e obiettivo nella vista kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Fatturare ciò che viene consegnato" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Fatturare ciò che viene ordinato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Fatturati" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Quantità fatturata" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Quantità fatturata: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Fatturato del mese" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Fatture" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analisi fatture" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistiche fatture" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Le fatture verranno create in bozza per poterle esaminare\n" +" prima della convalida." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fatturazione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Indirizzo di fatturazione:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Politica di fatturazione" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Obiettivo di fatturazione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Indirizzo di fatturazione e spedizione:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Sta seguendo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "È un anticipo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "È una spesa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "È scaduto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"È vero se la riga dell'ordine di vendita proviene da una spesa o da una " +"fattura fornitore" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"In un ordine bloccato è vietato modificare i seguenti campi:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Non è consentito confermare un ordine nei seguenti stati: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Registrazione contabile" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Movimento contabile" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Appena completato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Attività in ritardo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Tempo di risposta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Consente ai clienti di accedere per visualizzare i documenti" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Inviamo il preventivo." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Per ora manteniamo la firma elettronica." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Blocca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Blocco vendite confermate" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Bloccato" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Sembra ok, proseguiamo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Sembra perfetto!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Allegato principale" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Gestione di programmi di promozione e buoni sconto" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuale" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Pagamento manuale" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Quantità impostate manualmente nell'ordine" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Impostazione manuale quantità ordine: fattura basata sulle quantità inserite manualmente, senza la creazione di un conto analitico.\n" +"Fogli ore sul contratto: fattura basata sulle ore registrate nel relativo foglio ore. \n" +"Creazione lavoro e registrazione ore: crea un lavoro alla conferma dell'ordine di vendita e registra le ore lavorative. " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Margini" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Segna preventivo come inviato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Mezzo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "ID account commerciante" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Errore di consegna messaggio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Messaggio per ordine di vendita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Messaggio per riga ordine di vendita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Messaggi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metodo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Metodo per aggiornare le q.tà consegnate" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Campi obbligatori mancanti nelle righe dell'ordine di vendita." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "I miei ordini" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "I miei preventivi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Righe miei ordini di vendita" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Nome della persona che ha firmato l'OdV." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nuovo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nuovo preventivo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Scadenza prossima attività" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Riepilogo prossima attività" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tipologia prossima attività" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "No" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Nessun messaggio" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Disabilita la modifica degli ordini dopo la conferma" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Nessun ordine da fatturare trovato" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Nessun ordine per incremento vendite trovato." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Non disponibile con %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Non completato" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Nota" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nulla da fatturare" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Adesso creiamo un preventivo campione." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Numero" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Numero di azioni" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Numero di giorni tra la conferma dell'ordine e la spedizione dei prodotti al" +" cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Numero di errori" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Numero di messaggi che richiedono un'azione" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Numero di messaggi con errore di consegna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Numero di preventivi da fatturare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Numero di vendite da fatturare" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Numero di messaggi non letti" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Su invito" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Una volta che il preventivo viene confermato dal cliente, diventa un ordine " +"di vendita.
Ciò permetterà di creare una fattura e riscuotere il " +"pagamento." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Una volta che il preventivo viene confermato, diventa un ordine di vendita. " +"
Ciò permetterà di creare una fattura e riscuotere il pagamento." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Pagamento online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Firma online" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" +"Solo gli ordini in bozza possono essere segnati come inviati in modo " +"diretto." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"È consentito solo un valore personalizzato per valore attributo e per riga " +"ordine di vendita." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Apri l'applicazione vendite per inviare il primo preventivo in pochi clic." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Ordine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Ordine n° " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Conferma ordine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Numero ordini" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Data ordine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Righe ordine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Riferimento ordine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Stato ordine" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Incremento vendite da ordine" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Ordine firmato da %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Ordine da fatturare" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Quantità ordinata: %(old_qty)s → %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Quantità ordinate: fattura le quantità ordinate dal cliente.\n" +"Quantità consegnate: fattura le quantità consegnate al cliente." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Quantità ordinate" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Ordini" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Ordini da fatturare" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Ordini per incremento vendite" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Altre informazioni" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Altro sistema di pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "Token di identità PDT" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Fattura PRO FORMA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Nazione del partner" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Paga e conferma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Paga e conferma" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Paga ora" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Paga con" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Altro sistema di pagamento" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Sistema di pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Sistemi di pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Istruzioni di pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Metodo di pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Rif. pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Termini di pagamento" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transazione di pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Termini di pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Tipologia utente PayPal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Indicare un registro contabile vendite per l'azienda %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Inserire un valore intero" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL di accesso al portale" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Prezzo ridotto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Prezzo ridotto imposte escl." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Prezzo ridotto imposte inc." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Imponibile prezzo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Listino prezzi" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Listini prezzi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Tariffazione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Stampa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Fattura pro forma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Fatture pro forma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Prodotto" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Valore predefinito attributo prodotto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Catalogo prodotto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoria prodotto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Quantità prodotto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Modello prodotto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "UdM prodotto in sola lettura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Variante prodotto" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Varianti prodotto" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" +"I prezzi del prodotto sono stati ricalcolati in base al listino prezzi " +"%s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Prodotto usato per gli anticipi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Prodotti" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Resoconto pro forma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Q.tà" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Q.tà consegnata" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Q.tà fatturata" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Q.tà ordinata" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Q.tà da fatturare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Quantità da fatturare dagli ordini di vendita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Quantità" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Quantità visibile nel configuratore" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Quantità:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Preventivo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Preventivo n° " + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Preventivo / Ordine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Numero preventivi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Data preventivo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Struttura preventivo" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Preventivo inviato" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" +"La validità del preventivo è obbligatoria e deve essere maggiore di 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Preventivo confermato" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Preventivo inviato" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Preventivo visionato dal cliente %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Preventivi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Preventivi e ordini" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analisi preventivi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Preventivi e vendite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Spese di ri-fatturazione" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Politica di rifatturazione visibile" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Ricalcola tutti i prezzi in base al listino" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Riferimento" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Riferimento al documento che ha generato la richiesta dell'ordine di " +"vendita." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Fattura normale" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Respingimento del preventivo" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Rendicontazione" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Richiede al cliente una firma online per confermare automaticamente gli " +"ordini." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Richiesta di pagamento online per confermare gli ordini" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Richiede al cliente un pagamento online per confermare automaticamente gli " +"ordini." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Richiesta di firma online per confermare gli ordini" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "La data richiesta è troppo vicina." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Utente responsabile" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Obiettivo per l'entrata del mese corrente (totale imponibile delle fatture " +"confermate)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Entrate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Entrate generate dalla campagna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Errore di consegna SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Ordine di vendita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Numero ordini di vendita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Avvisi ordine di vendita" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Procedura di attivazione sistema di pagamento vendita" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Promozione di vendita 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Avvisi per vendite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Metodo di pagamento selezionato nella configurazione di vendita" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Vendite" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Fattura di vendita con pagamento anticipato" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Analisi vendite" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Resoconto di analisi vendite" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Vendita completata" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Ordine di vendita" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Annullamento ordine di vendita" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Ordine di vendita confermato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Voce ordine di vendita" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Riga ordine di vendita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Righe ordine di vendita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Righe ordine di vendita pronte per essere fatturate" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Righe relative a un proprio ordine di vendita" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Ordine/i di vendita" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Ordini di vendita" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Team di vendita" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Team di vendita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Avvisi per vendite" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Vendite per canale (tutte in uno)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Prezzo di vendita" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Vendite: totale imponibile" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Addetto vendite" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Riga ordine campione" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Prodotto campione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Preventivo campione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Ricerca ordine di vendita" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sezione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Nome sezione (es. prodotti, servizi)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Token di sicurezza" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Seleziona un prodotto oppure creane uno nuovo al volo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" +"Selezione di attributi prodotto e prodotti opzionali dall'ordine di vendita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Selezione di specifici indirizzi di fatturazione e consegna" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Selezionando l'opzione \"Avviso\" l'utente viene notificato con un " +"messaggio. Selezionando \"Messaggio di blocco\" viene inviata un'eccezione " +"con il messaggio e viene bloccato il flusso. Scrivere il messaggio nel campo" +" successivo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Acquisto e vendita di prodotti con unità di misura diverse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Vendita di prodotti per multipli del n. di unità per collo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Vendita di varianti prodotto usando gli attributi (taglia, colore ecc.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Invia fattura PRO FORMA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Invia una e-mail relativa al prodotto dopo la validazione della fattura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Invia un preventivo per provare il portale clienti." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Invia con e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Invia campione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Inviare una e-mail è utile se è necessario condividere informazioni o " +"contenuti specifici riguardo un prodotto (istruzioni, regole, link, supporti" +" ecc...). Creare e impostare il modello e-mail dal modulo di dettaglio del " +"prodotto (nella scheda Vendita)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sequenza" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Imposta una validità predefinita per i preventivi" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Imposta obiettivo di fatturazione:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Imposta prezzi multipli per prodotto, sconti automatici ecc." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Imposta pagamenti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Imposta a preventivo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Impostazioni" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Condividi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Spedizione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Mostra tutti i record con data prossima azione precedente a oggi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Mostra margini sugli ordini" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Firma e paga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Firma e paga preventivo" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Firma online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Firma" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Firma mancante." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Firma ricevuta tramite il portale" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Firmato da" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Firmato il" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Vendute" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Venduto negli ultimi 365 giorni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Origine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Documento di origine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "E-mail specifica" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Fase" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Inizia controllando i dati aziendali." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Stato della fase di configurazione conferma ordine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Stato della fase di configurazione preventivo campione" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Stato del pannello di configurazione vendite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Stato" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Stato basato sulle attività\n" +"In ritardo: scadenza già superata\n" +"Oggi: attività in data odierna\n" +"Pianificato: attività future." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Chiave pubblica Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Chiave privata Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Imponibile" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Etichette" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Totale imposta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Importo imposta per gruppo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Imposte" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Imposte utilizzate per versamenti" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Campo tecnico, vero se il listino prezzi è stato cambiato;\n" +"viene visualizzato un pulsante di ricalcolo" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Campo tecnico per l'esperienza utente (UX)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Descrivere il motivo per il respingimento del preventivo, ci aiuterà a " +"migliorare i nostri servizi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Termini e condizioni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Termini e condizioni" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Termini e condizioni..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"L'ordine di vendita %s collegato al conto analitico %s è annullato, non è " +"possibile registrare una spesa." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"L'ordine di vendita %s collegato al conto analitico %s è attualmente " +"bloccato, non è possibile registrare una spesa. Creare un nuovo OdV " +"collegato al conto analitico." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Prima di registrare le spese, l'ordine di vendita %s collegato al conto " +"analitico %s deve essere validato." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Conto analitico relativo a un ordine di vendita." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Potrebbe non essere possibile rispettare la data di consegna, è prima di " +"quella attesa." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Importo fisso da fatturare in anticipo, imposte escluse." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Impossibile limitare i seguenti prodotti all'azienda %s, sono già stati utilizzati in preventivi od ordini di vendita di un'altra.:\n" +"%s\n" +"È possibile invece archiviarli e ricrearli riservati all'azienda, oppure lasciarli come prodotti condivisi." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Quando la transazione è confermata dal sistema di pagamento, la fattura viene generata in modo automatico e resa disponibile nel portale clienti.\n" +"Viene segnata come pagata e il pagamento inserito nel registro indicato nella configurazione del sistema di pagamento.\n" +"Questa modalità è consigliata se la fattura finale viene emessa all'ordine e non dopo la consegna." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Il margine viene calcolato come somma dei prezzi di vendita dei prodotti " +"meno il costo impostato nella relativa scheda di dettaglio." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Lo stato attuale dell'ordine non richiede la firma del cliente." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"L'ordine non è stato confermato malgrado la risposta del sistema (%s): il " +"totale ordine è %r ma il sistema ha risposto %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "La quantità ordinata è stata aggiornata." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "La comunicazione di pagamento per questo ordine di vendita." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "Percentuale dell'importo da fatturare in anticipo, imposte escluse." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"I prodotti usati per fatturare un anticipo devono essere di tipo " +"\"Servizio\". Utilizzare un altro prodotto o aggiornare quello attuale." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"I prodotti usati per fatturare un anticipo devono avere una politica di " +"fatturazione di tipo \"Quantità ordinate\". Per creare una fattura di " +"versamento è necessario aggiornare il prodotto." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Il valore dell'importo di anticipo deve essere positivo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Al momento nell'account non sono presenti ordini." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Al momento nell'account non sono presenti preventivi." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Non c'è nulla da fatturare.\n" +"\n" +"Le ragioni possono essere:\n" +"- prima di essere fatturati, i prodotti devono essere consegnati. Fare clic sull'icona del \"furgoncino\" (in alto a destra sullo schermo) e seguire le istruzioni.\n" +"- deve essere modificata la politica di fatturazione. Aprire il prodotto, andare sulla scheda \"Vendita\" e modificare la politica di fatturazione da \"Quantità consegnate\" a \"Quantità ordinate\".\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Questo valore predefinito viene applicato a qualsiasi nuovo prodotto creato." +" Può essere modificato nella scheda di dettaglio del prodotto." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Questo nome aiuta a tenere traccia delle diverse campagne, es. " +"Saldi_autunnali, Sconti_natalizi ecc." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Data di consegna promessa al cliente. Se impostata, l'ordine di consegna " +"viene programmato in base a questa data anziché ai tempi di risposta del " +"prodotto." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "Metodo di consegna: es. lettera, e-mail o banner pubblicitario" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Origine del link: es. motore di ricerca, altro dominio o nome dell'elenco " +"e-mail" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Questo resoconto esegue analisi su preventivi e ordini di vendita. Le " +"analisi controllano le entrate ordinandole per diversi criteri di gruppo " +"(addetto vendite, partner, prodotto ecc...). Utilizzare il resoconto per " +"eseguire analisi su vendite non ancora fatturate. Per analizzare il volume " +"di affari deve essere utilizzato il resoconto di analisi delle fatture " +"dell'applicazione di contabilità." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Questo resoconto esegue analisi sui preventivi. Le analisi controllano le " +"entrate ordinandole per diversi criteri di gruppo (addetto vendite, partner," +" prodotto ecc...). Utilizzare il resoconto per eseguire analisi su vendite " +"non ancora fatturate. Per analizzare il volume di affari deve essere " +"utilizzato il resoconto di analisi delle fatture dell'applicazione di " +"contabilità." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Questo resoconto esegue analisi sugli ordini di vendita. Le analisi " +"controllano le entrate ordinandole per diversi criteri di gruppo (addetto " +"vendite, partner, prodotto ecc...). Utilizzare il resoconto per eseguire " +"analisi su vendite non ancora fatturate. Per analizzare il volume di affari " +"deve essere utilizzato il resoconto di analisi delle fatture " +"dell'applicazione di contabilità." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Verranno aggiornati tutti i prezzi unitari in base all'attuale listino " +"impostato." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Da fatturare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Quantità da fatturare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Da incrementare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Per spedire gli inviti in modalità B2B, aprire un contatto o selezionarne " +"alcuni nella vista elenco, quindi fare clic sull'opzione \"Gestione accessi " +"al portale\" nel menù a tendina *Azione*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Per velocizzare la conferma degli ordini possiamo attivare le firme o i " +"pagamenti elettronici." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Attività odierne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Totale" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Totale imposta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Totale imponibile" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Totale imposte incluse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Monitoraggio servizio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transazioni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Nome tipologia" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo di attività eccezione sul record." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Connettore UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Connettore USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "Campagna UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Prezzo unitario" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Prezzo unitario:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unità di misura" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Unità" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Unità di misura" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Categorie unità di misura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Sblocca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Messaggi non letti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Numero messaggi non letti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Importo imponibile" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Imponibile fatturato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Imponibile da fatturare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Imponibile fatturato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Totale imponibile" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UdM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Aggiorna prezzi" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Incremento vendite da %s " +"per il cliente %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Opportunità di incremento vendite" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Valido fino al" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Validazione ordine" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Voce griglia per variante" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Vedi preventivo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Annulla transazione" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volume" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Avviso" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Avviso per %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Avviso su ordine di vendita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Avviso alla vendita del prodotto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Messaggi sito web" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Cronologia comunicazioni sito web" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "Per provare il flusso scrivi qui il tuo indirizzo e-mail." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Per creare un'azienda scrivi un nome oppure vedi i suggerimenti." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Impossibile eliminare un preventivo inviato o un ordine di vendita " +"confermato. Devono prima essere annullati." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Impossibile rimuovere una riga dopo la conferma dell'ordine di vendita.\n" +"Impostare invece a 0 la quantità." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"È possibile selezionare tutti gli ordini e fatturarli a gruppi
\n" +" oppure controllare ciascun ordine e fatturarli uno per uno." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Qui è possibile impostare il tipo di comunicazione che comparirà negli " +"ordini di vendita, da fornire al cliente alla scelta del metodo di " +"pagamento." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Impossibile cambiare il tipo di riga in un ordine di vendita. Eliminare " +"invece la riga attuale e crearne una nuova del tipo corretto." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Deve essere definito un prodotto per tutto ciò che viene venduto o acquistato,\n" +" che sia un prodotto stoccabile, un consumabile o un servizio." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Fornisci un riscontro..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "L'ordine è stato confermato." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "L'ordine è stato firmato ma per essere confermato deve essere pagato." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "L'ordine è stato firmato." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Lo stato dell'ordine non permette di respingerlo." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Il preventivo contiene prodotti dell'azienda %(product_company)s ma appartiene invece a %(quote_company)s. \n" +" Cambiare l'azienda del preventivo o rimuovere i prodotti dalle altre (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Connettore bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "chiudi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "giorni" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "ordine di vendita" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" +"tipo: [(nome, importo, imponibile, importo formattato, imponibile " +"formattato)]" diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po new file mode 100644 index 00000000..66b323ce --- /dev/null +++ b/addons/sale/i18n/ja.po @@ -0,0 +1,4521 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Shunho Kin , 2020 +# 城谷 龍弥 , 2020 +# SHIMIZU Taku , 2020 +# kent_ocean , 2020 +# Yoon Nankyung , 2020 +# NANIWA Masahiro , 2020 +# Hau Dao , 2020 +# Martin Trigaux, 2020 +# Manami Hashi , 2020 +# 高木正勝 , 2020 +# Norimichi Sugimoto , 2020 +# Tim Siu Lai , 2020 +# Ryoko Tsuda , 2020 +# Noma Yuki, 2020 +# Yoshi Tashiro , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Yoshi Tashiro , 2021\n" +"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr " フェッチされたデータ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "行数" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "販売オーダ数" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;on&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm、大きな脚付き。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "見積もりを自分に送信し、顧客が受け取るものを確認します。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "価格を設定します。" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +"こんにちは\n" +"

\n" +"% set transaction = object.get_portal_last_transaction()\n" +"ご注文${object.name} 金額は ${format_amount(object.amount_total, object.currency_id)}\n" +"% if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +"が確定しました
\n" +"ありがとうございます。\n" +"% elif transaction and transaction.state == 'pending' :\n" +"が保留になっています。お支払いいただき次第確定します。\n" +"% if object.reference:\n" +"お支払いの詳細は ${object.reference}.\n" +"% endif\n" +"% endif\n" +"

\n" +"ご不明な点がございましたら、お気軽にお問い合わせください\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"
商品\n" +"量\n" +"% if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +"VAT 別.\n" +"% else\n" +"VAT 込.\n" +"% endif\n" +"
\n" +"% for line in object.order_line:\n" +"% if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"% if line.display_type == 'line_section':\n" +"${line.name}\n" +"% elif line.display_type == 'line_note':\n" +"${line.name}\n" +"% endif\n" +"
\n" +"% elif not line.is_delivery\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"\"Product\n" +"${line.product_id.name}${line.product_uom_qty}\n" +"% if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +"${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +"% else\n" +"${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +"% endif\n" +"
\n" +"% endif\n" +"% endfor\n" +"
\n" +"% if object.carrier_id:\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"配送:${format_amount(object.amount_delivery, object.currency_id)}
\n" +"合計:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +"% else:\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"小計:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +"% endif\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +"合計:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +"% if object.partner_invoice_id:\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"請求先:\n" +"${object.partner_invoice_id.street or ''}\n" +"${object.partner_invoice_id.city or ''}\n" +"${object.partner_invoice_id.state_id.name or ''}\n" +"${object.partner_invoice_id.zip or ''}\n" +"${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +"支払方法:\n" +"% if transaction.payment_token_id:\n" +"${transaction.payment_token_id.name}\n" +"% else:\n" +"${transaction.acquirer_id.name}\n" +"% endif\n" +"(${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +"% endif\n" +"% if object.partner_shipping_id and not object.only_services:\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"
\n" +"送付先:\n" +"${object.partner_shipping_id.street or ''}\n" +"${object.partner_shipping_id.city or ''}\n" +"${object.partner_shipping_id.state_id.name or ''}\n" +"${object.partner_shipping_id.zip or ''}\n" +"${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +"% if object.carrier_id:\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"Shipping Method:\n" +"${object.carrier_id.name}\n" +"% if object.carrier_id.fixed_price == 0.0:\n" +"(Free)\n" +"% else:\n" +"(${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +"% endif\n" +"
\n" +"% endif\n" +"
\n" +"% endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " 新しくお見積が必要な場合はお知らせください。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " フィードバック" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " メッセージ送信" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "ダウンロード" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "完了" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " 支払済" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " 支払待ち" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " 期限切れ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " 取消済" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "印刷" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " 拒否" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "このオファーの有効期限は" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "特別価格" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"販売オーダ番号\n" +"Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "確認メール" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "前払金" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"顧客\n" +" プレビュー" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "販売" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"税抜金額\n" +"税込金額" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"金額\n" +"合計価格" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "次の組織を代表:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "この提案へ支払うことにより、私は以下の条件に同意します。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "この提案への署名をもち、次の条件に同意します:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "値引%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "金額:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "お見積もり ＃" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "税" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "支払い条件付き:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "請求書" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "出荷先:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "小計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "販売担当者" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "有効期日:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "有効期日:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "財務状態備考:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "発注日:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "見積日:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "販売担当者:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "出荷先:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "署名" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "小計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "ありがとうございました!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "このオファーは期限切れです。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "この見積は取り消されました。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "合計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "お客様参照:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "確認済みの販売注文には確認日が必要です。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "%sには仕訳を指定する必要があります。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "トランザクションの作成に決済サービスが必要です。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "標準の請求書は、請求ポリシーに従って(注文数量または納品数量に基づいて)、すべての注文明細に請求の準備ができた状態で発行されます。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "トランザクションは異なる通貨の販売オーダにリンクできません。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "トランザクションは異なる取引先の販売オーダにリンクできません。" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "プロダクトまたは取引先に警告設定可(販売)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "販売オーダにて梱包タイプを選択することで、梱包入数の倍数の数量を強制できるになります。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "承認 & 支払" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "見積もりを受け入れて支払う" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "承認して署名する" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "見積もりを受け入れて署名する" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "アクセス警告" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"製品構成に応じて、出荷数量はメカニズムによって自動的に計算できます。\n" +"-手動:数量はライン上で手動で設定されます\n" +"-分析から費用:数量は転記された費用からの数量合計です\n" +"-タイムシート:数量は時間の合計ですこの販売ラインにリンクされたタスクに記録された\n" +"-在庫移動:数量は確認済みのピッキングから取得されます" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "口座番号" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "預金用口座" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "要アクション" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "活動" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "例外の活動を示す文字装飾" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "活動状態" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "活動種別アイコン" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "活動タイプ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "メモ追加" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "プロダクト追加" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "セクション追加" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "グリッドビューからオーダに複数のバリアントを追加" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "販売オーダ内のアドレス" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "顧客に見積送状を送る" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "見積送状を送る" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon連携" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "割引前の金額" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "不一致の量(%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "請求対象見積金額" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"注文は、納品数量が最初に注文された数量を上回ったときにアップセルすることであり、\n" +"請求ポリシーは注文数量に基づいています。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "分析勘定" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "経費からの分析" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "分析行" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "分析タグ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "分析行" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "受注明細に手動割引を適用するか、価格表から計算された割引を表示します(価格表構成でアクティブ化するオプション)。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "承認されたトランザクションを無効にしますか?このアクションは元に戻せません。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"たとえば、プリペイド式の時間単位サービスを販売する場合、Odooは、注文したすべての時間が消費されたときに延長して販売することをお勧めします。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "原価で" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "添付数" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "属性" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "承認されたトランザクション" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "自動請求" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "顧客がオンラインで署名または支払い後に送信される自動メール" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "銀行名" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "顧客IDに基づく" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "ドキュメントリファレンスに基づく" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "阻止メッセージ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"プロモーションとクーポンコードの2種類の割引プログラムで売り上げを伸ばしましょう:特定の条件を設定できます(製品、顧客、最小購入額、期間)。報酬は、割引(%または金額)または無料の製品にすることができます。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "キャンペーン" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "製品を編集できます" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "取消" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "受注のキャンセル" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "取消済" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "トランザクションをキャプチャする" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "カテゴリ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "注文をすぐに確認するのではなく、顧客に見積もりを送信する場合は、このチェックボックスをオンにします。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "電子署名またはオンライン支払を選択" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "見積の確認方法を選択" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "ここをクリックして見積にプロダクトやサービスを追加してください。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "クリックして請求対象を定義します" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "クローズ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "クローズ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "コミュニケーション" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "会社" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "会社" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "DHLで配送費用計算し出荷" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Easypostで配送費用計算し出荷" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "FedExで配送費用計算し出荷" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "UPSで配送費用計算し出荷" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "USPSで配送費用計算し出荷" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "bpostで配送費用計算し出荷" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "オーダで配送費用を計算" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "コンフィグ設定" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "設定" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "確認" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "確認Eメール" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "コネクター" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "連絡先" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "単位間の変換は同じカテゴリに属している場合のみ可能です。変換は比率に基づいて行われます。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "クーポン & プロモーション" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "作成日" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "請求書作成" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "プロダクト新規作成" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "販売の第一歩、見積を作成しましょう。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "請求書作成・照会" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "請求書作成" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "作成者" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "作成日" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "作成日" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "ドラフト/送信済み注文の作成日、確認済み注文の確認日。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "クレジットカード(Stripe経由)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "通貨" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "為替レート" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "カスタム" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "カスタム値" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "カスタム支払案内" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "顧客" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "顧客アカウント" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "顧客アドレス" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "顧客国" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "顧客事業体" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "顧客業界" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "顧客ポータルURL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "顧客参照" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "顧客署名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "顧客税" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "顧客" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "カスタマイズ可能なデスク(CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "カスタマイズ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "見積書の見た目をカスタマイズ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "見積もりと注文をカスタマイズします。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHLUSAコネクタ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "日付" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "オーダ日" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "署名の日付。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "販売オーダが作成された日。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "日付:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "頭金を差し引く" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "デフォルト期間:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "デフォルト見積有効期間" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "デフォルト見積有効期間(日)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "先払いで使用されるデフォルトプロダクト" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Eメールで内容を配信" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "配送済" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "手動で配信" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "配送済数量" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "納品数量:%s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "配送済数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "配送先" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "配送日" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "配送方法" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "現在の請求書の配達先住所。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"サービス製品の場合、注文ラインの最小リードタイムから計算された、顧客に約束できる納期。配送の場合、注文の配送ポリシーが考慮され、注文ラインの最小または最大のリードタイムが使用されます。" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "デポジット" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "頭金プロダクト" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "説明" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "値引%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "値引%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "値引(%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "値引額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "表示名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "表示タイプ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "この割引をすべての注文ラインに適用しますか?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "ドキュメント" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "完了" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "前受金" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "前受金額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "頭金(固定)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "前受金プロダクト" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "頭金:%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "前受金" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "前受金 (固定金額)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "前受金 (パーセント)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "%s%% の前受金" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "頭金は、受注から請求書を作成するときに行われます。受注を複製する場合、これらはコピーされません。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "ダウンロード" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "ドラフト見積" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "この注文のドラフト請求書はキャンセルされます。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypostコネクタ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "構成の編集" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "電子署名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Eメール" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Eメールテンプレート" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Eメール構成ウィザード" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "注文が支払われると、顧客に電子メールが送信されます。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "予定日" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "予想:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "経費とベンダーの請求書は顧客に再請求できます。このオプションを使用すると、検証済みの経費をそのコストまたは販売価格で顧客に再請求できます。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "有効期日" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "拡張フィルタ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "外部リンク" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "追加の値" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "%sの余分な行" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedExコネクタ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "会計ポジション" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "会計ポジションは、特定の顧客または受注/請求書の税金と勘定を調整するために使用されます。デフォルト値は顧客から取得されます。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "フォロワー" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "フォロワー (チャネル)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "フォロワー (パートナー)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "例えばフォントの素晴らしいアイコンFA-タスク" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "説明責任のない販売注文明細の禁止値" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "自由にサインアップ" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"このレポートから、お客様に請求される金額の概要を知ることができます。 " +"検索ツールを使用して請求書のレポートをパーソナライズすることもできます。この分析を要件に合わせることができます。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "完全請求済" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "将来の活動" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "販売支払いリンクを生成する" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "支払用リンクを生成" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "オンライン支払が完了したときに請求書を自動生成" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "プロダクトや顧客にオーダ用の警告を設定" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "よくできました。続けましょう。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "販売オーダラインに値引適用" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "総重量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "グループ化" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "価格表が変更されました" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "頭金がある" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "履歴" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "アイコン" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "例外的なアクティビティを示唆するアイコン" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "チェックされている場合は、新しいメッセージに注意が必要です。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "チェックした場合、一部のメッセージが配信エラーが発生しています。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "販売がロックされている場合は、これ以上修正することはできません。 ただし、引き続き請求や配達が可能です。" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "支払情報をサーバーに保存すると、定期的な支払が自動的に作成されます。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "価格表を変更すると、新しく追加された行のみが影響を受けます。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Amazonオーダインポートおよび運送同期" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "プロダクトテンプレートをインポート" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "税込)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "収益勘定" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "順序が無効です。" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "無効な署名データ。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "無効なトークンが見つかりました!トークン取得者%s!=%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "無効なトークンが見つかりました!トークンパートナー%s!=%s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "請求書 %s 支払済" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "請求先" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "請求書アラート" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "請求書確認済" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "請求書数" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "請求書作成済" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "請求書行" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "販売オーダから請求作成" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "請求書ステータス" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"今月の請求書収入。これは、販売チャネルが今月請求した金額です。これは、カンバンビューでの現在の収益と目標収益の進行率を計算するために使用されます。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "配送済数量を請求" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "オーダ数量を請求" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "請求済" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "請求済数量" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "請求数量:%s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "今月請求済" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "請求書" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "請求書分析" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "請求書の統計情報" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "請求書はドラフトで作成されるので、検証前に確認することができます。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "請求" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "請求先:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "請求方針" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "請求ターゲット" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "請求・出荷先:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "フォロー中　" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "頭金ですか" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "費用です" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "有効期限が切れています" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "受注明細が経費またはベンダーの請求書からのものである場合はtrue" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "次のフィールドをロックされた順序で変更することは禁止されています:%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "次の状態では注文を確認できません:%s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "仕訳" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "仕訳項目" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "完了" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "最終更新日" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "最終更新者" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "最終更新日" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "遅れた活動" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "リードタイム" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "顧客がログインして自分のドキュメントを参照できるようにする" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "見積もりを送ってみましょう。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "今のところ電子署名を保持しましょう。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "ロック" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "確認済の販売をロック" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "ロック済" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "良さげですね。次に進みましょう。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "素晴らしい!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "主な添付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "プロモーションおよびクーポンプログラムを管理" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "手動" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "手動支払" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "オーダに数量を手動で設定" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"注文時に手動で数量を設定:分析アカウントを作成せずに、手動で入力した数量に基づいて請求します。\n" +"契約上のタイムシート:関連するタイムシートで追跡された時間に基づく請求書。\n" +"タスクを作成して時間を追跡する:販売注文の検証でタスクを作成し、労働時間を追跡します。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "マージン" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "見積もりを送信済みとしてマーク" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "マーケティング" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "媒体" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "販売者アカウントID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "メッセージ配信エラー" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "販売オーダのメッセージ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "販売オーダ明細のメッセージ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "メッセージ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "メソッド" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "納品数量を更新する方法" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "説明責任のある販売注文明細に必須フィールドがありません。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "自分のオーダ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "自分の見積" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "自分の販売オーダ明細" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "販売オーダの署名者の名前" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "新規" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "新規見積" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "次の活動期限" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "次の活動サマリ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "次の活動タイプ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "いいえ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "メッセージなし" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "確認済オーダは編集しない" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "請求対象オーダがありません" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "アップセルの注文は見つかりませんでした。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "%sでは使用できません" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "未完了" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "ノート" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "請求対象なし" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "次に、サンプル見積もりを作成します。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "番号" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "アクションの数" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "注文確認と顧客への製品の出荷までの日数" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "エラー数" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "アクションを必要とするメッセージの数" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "配信エラーのメッセージ数" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "請求対象見積数" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "請求対象販売数" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "未読メッセージ件数" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "招待制" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "見積を顧客が承認すると、販売オーダになります。
そこから請求書を作成し、支払を受けることができます。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "見積が確定すると、受注となります。
請求書を作成し、支払いを回収することができます。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "オンライン支払" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "オンライン署名" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "直接送信済みとしてマークできるのはドラフト注文のみです。" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "受注明細ごとの属性値ごとに許可されるカスタム値は1つだけです。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "セールスアプリを開いて、数回クリックするだけで最初の見積もりを送信します。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "オーダ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "オーダ番号" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "受注確認" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "オーダ数" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "オーダ日" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "オーダ明細" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "オーダ参照" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "オーダステータス" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "オーダアップセル" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "%sにより署名されたオーダ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "請求対象オーダ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "注文数量 %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "注文数量:顧客が注文した請求書の数量。納品数量:顧客に納品された請求書の数量。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "オーダ数量" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "オーダ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "請求対象オーダ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "アップセル対象オーダ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "その他情報" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "他の決済サービス" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDTIDトークン" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "見積送状" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "取引先" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "取引国" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "支払と確認" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "支払 & 確認" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "今支払う" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "お支払" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "他の決済サービスでの支払" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "決済サービス" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "決済サービス" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "お支払い方法" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "支払方法" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "支払参照" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "支払条件" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "決済トランザクション" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "支払条件" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "PayPalユーザタイプ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "会社%s(%s)の会計販売仕訳帳を定義してください。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "整数値を入力してください" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "ポータルアクセスURL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "価格低下" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "税抜価格" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "税込価格" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "価格小計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "価格リスト" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "価格リスト" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "価格設定" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "印刷" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "見積送状" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "見積送状" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "プロダクト" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "製品属性カスタム値" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "プロダクトカタログ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "プロダクトカテゴリ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "プロダクト数量" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "プロダクトテンプレート" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "製品Uom読み取り専用" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "プロダクトバリアント" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "プロダクトバリアント" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "価格表%sに従って製品価格が再計算されました" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "前受金用プロダクト" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "プロダクト" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "プロフォーマレポート" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "配送済数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "請求済数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "オーダ数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "未請求数量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "販売オーダからの請求対象数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "コンフィギュレータに表示される数量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "数量:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "見積" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "見積書 #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "見積 / オーダ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "見積もり数" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "見積日" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "見積書レイアウト" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "見積提出済" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "見積もりの 有効性が必要であり、0より大きくなければなりません。" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "見積確認済" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "見積送信" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "顧客%sが表示した見積もり" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "見積" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "見積とオーダ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "見積分析" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "見積・受注" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "経費の請求" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "再請求書ポリシーが表示されます" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "この価格表に基づいてすべての価格を再計算します" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "参照" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "この販売オーダ要求を生成したドキュメントの参照。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "通常の請求書" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "この見積もりを拒否する" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "レポーティング" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "注文を自動的に確認するために、顧客にオンライン署名を要求します。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "オーダの確認にオンライン支払を要求" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "注文を自動的に確認するために、顧客にオンライン支払いを要求します。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "オーダの確認にオンライン署名を要求" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "リクエスト日が早すぎます。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "担当者" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "今月の収益目標(確認済みの請求書の非課税合計)。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "収益" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "キャンペーンによって生み出された収益" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS配信エラー" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "販売オーダ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "販売オーダ数" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "販売オーダ警告" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "販売支払いはオンボーディングウィザードを取得します" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "販売促進1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "販売警告" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "選択した支払い方法のオンボーディング販売" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "販売" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "受注前払請求書" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "販売分析" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "販売分析レポート" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "販売完了" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "販売オーダ" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "受注キャンセル" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "確定販売オーダ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "販売オーダ項目" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "販売オーダ明細" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "販売オーダ明細" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "請求可能な販売オーダ明細" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "自分の販売オーダの明細" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "販売オーダ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "販売オーダ" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "販売チーム" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "販売チーム" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "販売警告" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "チャネル別売上高(オールインワン)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "販売価格" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "売上高:非課税合計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "販売担当者" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "サンプルオーダ明細" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "サンプルプロダクト" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "サンプル見積" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "販売オーダ検索" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "セクション" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "セクション名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "セキュリティトークン" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "製品を選択するか、その場で新しい製品を作成します。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "受注からプロダクト属性とオプションプロダクトを選択" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "請求先および出荷先アドレスを指定" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"警告オプションを選択するとユーザにメッセージを通知します。メッセージをブロックを選択するとメッセージとともに例外が発生しその流れがブロックされます。メッセージは次の項目で記述する必要があります。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "複数の異なる単位での販売/購買" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "荷姿あたりのユニット数の倍数でプロダクトを販売" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "属性（サイズ、色など）を使用してプロダクトのバリエーションを販売" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "見積送状を送付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "請求書検証の際にプロダクトに関するEメールを送信" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "見積書を送付して顧客ポータルを試す" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Eメールで送信" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "サンプルを送付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"プロダクトに関する特定の情報や内容(取扱説明、規則、リンク、メディア等)をシェアしたい場合、メール配信が役立ちます。プロダクト詳細フォーム(販売タブ)から、Eメールテンプレートを作成してください。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "付番" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "見積にデフォルトの有効期間を設定" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "請求対象の設定:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "プロダクトに複数の価格や自動値引等を設定" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "支払方法を設定" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "見積に設定" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "管理設定" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "共有" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "配送" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "次のアクションの日付が今日より前のすべてのレコードを表示する" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "オーダにマージンを表示" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "署名して支払" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "見積を署名して支払" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "オンラインで署名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "署名" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "署名がありません。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "ポータル経由で署名されました。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "署名者" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "署名日" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "販売額" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "過去365日で販売" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "要求元" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "参照元" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "プロダクト別Eメール" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "ステージ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "会社のデータをチェックすることからはじめします。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "オンボーディング確認注文ステップの状態" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "オンボーディングサンプル見積もりステップの状態" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "販売のオンボーディングパネルの状態" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "ステータス" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"活動に基づく状態\n" +"延滞：期限は既に過ぎました\n" +"当日：活動日は本日です\n" +"予定：将来の活動。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "ストライプ公開APIキー" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "ストライプシークレットキー" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "小計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "タグ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "税額合計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "グループによる税額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "税" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "預金に使用される税金" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "技術分野、価格表が変更された場合はTrue。これにより、再計算ボタンが表示されます" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UXの目的のためのテクニカルフィールド。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "なぜこの見積を拒否しているのかを教えてください。これは私たちのサービスを改善するのに役立ちます。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "諸条件" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "諸条件" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "諸条件..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "販売注文%s(分析アカウント%sに紐づく)はキャンセルされます。キャンセルされた販売注文に経費を登録することはできません。" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"販売注文%s(分析アカウント%sに紐づく)は現在ロックされています。ロックされた販売注文に経費を登録することはできません。この分析アカウントにリンクされた新しいSOを作成してください。" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "販売注文%s(分析アカウント%sに紐づく)は、経費を登録する前に検証する必要があります。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "販売オーダに紐づく分析勘定" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "納期が予定日より早いため、納期を守れない場合があります。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "事前に請求される定額(税抜き)。" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"次の製品は、別の会社の見積または受注ですでに使用されているため、会社%sに制限することはできません。\n" +"%s\n" +"これらの製品をアーカイブして、代わりに会社の制限付きで再作成するか、共有製品のままにすることができます。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"請求書は自動的に生成され、支払い取得者がトランザクションを確認すると、カスタマーポータルで利用できます。\n" +"請求書は支払済みとしてマークされ、支払は支払アクワイアラーの構成で定義された支払仕訳帳に登録されます。\n" +"このモードは、納品後ではなく注文時に最終請求書を発行する場合に推奨されます。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "マージンは、製品の販売価格の合計から詳細形式で設定されたコストを差し引いたものとして計算されます。" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "このオーダは顧客署名が必要なステータスではありません。" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "取得者(%s)からの応答にもかかわらず、注文は確定されませんでした。注文の合計は%rですが、取得者は%rで応答しました。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "注文数量が更新されました。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "この販売注文の支払い通信。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "事前に請求される金額の割合。税金は含まれていません。" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "前受金を請求するために使用される製品は、タイプが 'サービス'である必要があります。 他の製品を使用するか、この製品を更新してください。" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"前受金を請求するために使用される製品では、請求書ポリシーが「注文数量」に設定されている必要があります。 " +"預金明細書を作成できるように預金商品を更新してください。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "注文日に適用されるレート1の通貨に対する通貨のレート" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "前受金の金額は正の値でなければなりません。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "現在、あなたのアカウントの注文はありません。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "現在、アカウントの見積もりはありません。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"請求するものは何もありません！\n" +"この動作の理由は次のとおりです。\n" +"-請求する前に製品を納品する必要があります。'トラック'アイコン(画面の右上)をクリックして、指示に従います。\n" +"-製品の請求ポリシーを変更する必要があります。製品を開き、'販売'タブに移動して、請求ポリシーを'納品数量'から'注文数量'に変更します。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "このデフォルト値は、作成されたすべての新製品に適用されます。これは、製品詳細フォームで変更できます。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "これは、Fall_Drive、Christmas_Specialなど、さまざまなキャンペーンの取り組みを追跡するのに役立つ名前です。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"これは、お客様に約束された納期です。設定されている場合、配送オーダーは、製品のリードタイムではなく、この日付に基づいてスケジュールされます。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "これは、はがき、電子メール、バナー広告などの配信方法です。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "これはリンクのソースです。たとえば、検索エンジン、別のドメイン、またはメーリングリストの名前です。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"このレポートは見積と受注上の分析を実行します。分析は受注高をチェックし別のグループ基準 (販売員、パートナ、製品など) " +"により並べ替えます。まだ請求されていない受注の分析を実行するためにこのレポートを使います。総売上高を分析したい場合は、会計アプリケーションの中の請求書分析レポートを使用する必要があります。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"このレポートはあなたの見積の分析を行います。 " +"分析によって販売収益が確認され、さまざまなグループ基準(セールスマン、取引先、製品など)によってソートされます。このレポートを使用して、請求がまだ行われていない売上を分析します。" +" 売上高を分析する場合は、会計アプリケーションで請求書分析レポートを使用する必要があります。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"このレポートは、受注の分析を実行します。 " +"分析によって販売収益が確認され、さまざまなグループ基準(セールスマン、取引先、製品など)によってソートされます。このレポートを使用して、請求がまだ行われていない売上を分析します。" +" 売上高を分析する場合は、会計アプリケーションで請求書分析レポートを使用する必要があります。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "これにより、現在設定されている価格表に基づいてすべての単価が更新されます。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "請求対象" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "請求対象数量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "アップセル対象" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"B2Bモードで招待状を送信するには、連絡先を開くか、リストビューで複数の連絡先を選択して、ドロップダウンメニューの'アクション'で[ポータルアクセス管理]オプションをクリックします。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "注文確認をスピードアップするために、電子署名または支払いを有効にすることができます。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "本日の活動" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "合計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "税合計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "除外された合計税" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "税込合計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "サービス追跡" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "取引明細書" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "タイプ名" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "記録上の例外アクティビティのタイプ。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPSコネクタ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPSコネクタ" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTMキャンペーン" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "単価" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "単価:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "単位" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "個" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "単位" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "単位カテゴリ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "ロック解除" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "未読メッセージ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "未読メッセージカウンター" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "税抜金額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "請求済金額(税抜)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "未請求金額(税抜)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "請求済金額(税抜)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "税抜合計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "単位" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "価格の更新" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"アップセル%sの対象顧客は%s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "アップセリングの機会" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "有効期日" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "注文を検証" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "バリアントグリッド入力" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "見積もりを見る" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "無効な取引" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "容積" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "警告" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "%s の警告です。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "販売オーダにて警告" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "このプロダクトの販売時に警告" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "ウェブサイトメッセージ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "ウェブサイトコミュニケーション履歴" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "フローをテストするために、ここに自分のメールアドレスを書き込んでください。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "会社名を書いて作成するか、提案を参照してください。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "送信された見積または確認済みの受注を削除することはできません。最初にキャンセルする必要があります。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"販売オーダ確認後は明細を削除できません。\n" +"必要に応じて数量を0に変更してください。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "複数のオーダを選択して、まとめて請求書を作成することができます。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "ここで、受注に表示される通信タイプを設定できます。顧客が支払い方法を選択すると、通信が行われます。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "受注明細のタイプを変更することはできません。代わりに、現在の行を削除して、適切なタイプの新しい行を作成する必要があります。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "販売または購買するもの(在庫品、消耗品、サービス品等)は、プロダクトとして登録する必要があります。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "あなたのフィードバック..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "オーダが確認されました。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "ご注文は署名されていますが、確認のために支払う必要があります。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "ご注文は署名済みです。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "ご注文は拒否される状態ではありません。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"見積もりには会社%(product_company)sの製品が含まれていますが、見積もりは会社%(quote_company)sに属しています。\n" +"見積もりの 会社を変更するか、他の会社から製品を削除してください(%(bad_products)s)。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpostコネクタ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "閉じる" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "日" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "販売注文" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "タイプ:[(名前、金額、基数、フォーマットされた金額、フォーマットされた基数)]" diff --git a/addons/sale/i18n/ka.po b/addons/sale/i18n/ka.po new file mode 100644 index 00000000..6f5c66ea --- /dev/null +++ b/addons/sale/i18n/ka.po @@ -0,0 +1,4287 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Giorgi Jvaridze , 2021 +# Davit Matchakhelidze , 2021 +# Mari Khomeriki , 2021 +# G S , 2021 +# Nika Chikhradze , 2021 +# Saba Khmaladze , 2021 +# Gizo Kobakhidze <040168@gmail.com>, 2021 +# Vasil Grigalashvili , 2021 +# Martin Trigaux, 2021 +# Temur, 2021 +# Giorgi Melitauri , 2021 +# Gvantsa Gvinianidze , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Gvantsa Gvinianidze , 2021\n" +"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=2; plural=(n!=1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "ხაზები" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " ჩამოტვირთე" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "ბეჭდვა" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "გადასახადები" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "ჯამი" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "ჯამი" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "თანხა სულ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "გაფრთხილება წვდომაზე" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "ანგარიშის ნომერი" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "საჭიროა ქმედება" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "მოქმედებები" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "მოქმედენის მდგომარეობა" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "ქმედების ტიპები" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "ანალიტიკური ანგარიში" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "დანართების რაოდენობა" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "ბანკის სახელი" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "კამპანია" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "გაუქმება" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "გაუქმებულია" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "კატეგორია" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "დახურვა" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "დახურვა" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "კომუნიკაცია" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "კომპანიები" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "კომპანია" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "გამოთვალე ტრანსპორტირების ხარჯი და გაგზავნე DHL-ით" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "გამოთვალე ტრანსპორტირების ხარჯი და გაგზავნე Easypost-ით" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "გამოთვალე ტრანსპორტირების ხარჯი და გაგზავნე FedEx-ით" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "გამოთვალე ტრანსპორტირების ხარჯი და გაგზავნე UPS-ით" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "გამოთვალე ტრანსპორტირების ხარჯი და გაგზავნე USPS-ით" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "გამოთვალე ტრანსპორტირების ხარჯი და გაგზავნე bpost-ით" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "კონფიგურაციის პარამეტრები" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "კონფიგურაცია" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "დამოწმება" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "კონტაქტი" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"საზომი ერთეულების გარდაქმნა მოხდება, მხოლოდ ერთი კატეგორიის ერთეულებს შორის." +" გარდაქმნა მოხდება ერთეულებს შორის არსებული თანაფარდობების შესაბამისად." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "შექმნის თარიღი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "ახალი პროდუქტის შექმნა" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "შემქმნელი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "შექმნის თარიღი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "შექმნის თარიღი" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "ვალუტა" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "ვალუტის კურსი" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "განსხვავებული" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "კლიენტი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "კლიენტები" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "მორგება" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "თარიღ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "აღწერა" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "სახელი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "დასრულებულია" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "გადმოწერა" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "შეთავაზების დრაფტი" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "ელ.ფოსტა" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "მიმდევრები" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "მომავალი ქმედებები" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "დაჯგუფება" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "ისტორია" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "იდენტიფიკატორი/ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "ინვოისები გამოწერილია" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "ინვოისინგი" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "ბოლოს განახლებულია" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "ბოლოს განაახლა" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "ბოლოს განახლდა" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "ბოლო აქტივობები" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "მარკეტინგი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "საშუალო" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "მესიჯები" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "მეთოდი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "ახალი" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "არა" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "შეტყობინება არ არის" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "შენიშვნა" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "ციფრი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "შეკვეთა" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "პარტნიორი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "გადახდის ოპერატორი" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "გადახდის ტრანზაქცია" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "პროდუქტი" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "პროდუქტის კატეგორია" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "პროდუქტის რაოდენობა" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "პროდუქტის შაბლონი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "პროდუქტები" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "რაოდენობა" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "ღირებულება" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "ფასის შეთავაზება გაგზავნილია" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "წყარო" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "რეპორტინგი" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "გაყიდვის ორდერი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "გაყიდვები" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "გაყიდვების ანალიზის ანგარიში" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "რეალიზაცია შესრულებულია" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "გაყიდვის ორდერი" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "გაყიდვის ორდერის ხაზი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "გაყიდვების გუნდი" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "გამყიდველი" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "სექცია" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "უსაფრთხოების კოდი" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "პარამეტრები" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "გაზიარება" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "ტრანსპორტირება" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"ყველა ჩანაწერის ჩვენება, რომლებსაც შემდეგი მოქმედების თარიღი აქვს დღევანდელ " +"დღემდე" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "ხელმოწერა" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "წყარო" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "ეტაპი" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "მდგომარეობა" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "ქვეჯამი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "ტეგები" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "გადასახადები" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "დღევანდელი აქტივობები" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "ჯამი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS კონექტორი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS კონექტორი" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "ერთეულის ფასი" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "საზომი ერთეული" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "საზომი ერთეულები" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "ძირითადი" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "საზ. ერთეულები" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "გაფრთხილება" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "გაფრთხილება %s გამო" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "ვებ-გვერდის შეტყობინებები" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "ვებ-გვერდის კომუნიკაციის ისტორია" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost Connector" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "დახურვა" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "დღეები" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/kab.po b/addons/sale/i18n/kab.po new file mode 100644 index 00000000..7c822eac --- /dev/null +++ b/addons/sale/i18n/kab.po @@ -0,0 +1,1947 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n" +"Language: kab\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# n tludna n uznuzu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# n faturin" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "Amḍan izirigen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "# n Tnectiwin." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "# n tludna n uznuzu" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'Arewway' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Asuter n ssuma' or 'Taladna'} (Tamsisɣelt ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(Aleqqem)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Tansa n tladniwin n uznuzu" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "Ad isireg afran d usefrek n iferdisen n usɣel imgaraden i yifarisen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Amiḍan n tusliṭ" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "Imsiḍen usliḍen n uznuzu" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "S ufaris" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "S umzenzi" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "S tarbaɛt uzenzi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Sefsex" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Ifsax" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" +"Ṛcem taxxamt agi i wesefrek n isutar n ssuma n tarbaɛt agi n imzenziyen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Entité commerciale" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Tikebbaniyin" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Takebbwanit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "Sentem aznuzu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Rnu tafaturt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Rnu tifaturin" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Yerna-t" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Yerna di" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Azemz n tmerna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Tanfalit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Amsaɣ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Customer Reference" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Taxes à la vente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Azemz n tladna" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "Azemz n tladna :" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "Azemez anda tlul tladna n uznuzu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "Tiwtilin timatutin n uznuzu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "Tiwtilin timatutin n uznuzu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Ibbweḍ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Tansa n usiweḍ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Amenḍaṛ n usiweḍ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "Tansa n usiweḍ i tladna n uznuzu tamirant." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Aglam" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Tuǧǧit(%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Tuǧǧit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Tuǧǧit(%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Tuǧǧit ɣef izirigen" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Immed" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Asutar n ssuma arewway" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Amarag n usuddes n Imayl" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "Amarag n usuddes n Imayl" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "Azemz n tagara" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Imzizdigen leqqayen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Imiḍanen n unhil amtewsan" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Sdukel s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "Asulay" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Compte de revenus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "Incoterms" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Tafaturt" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Tansa n ufeter" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Izirig n tfaturt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Izirigen n tfaturt" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Feter Taladna" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Feter izirigen n tladna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Addad n ufeter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "Iswi n wezwil n iwezla" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Tansa n ufeter i tladna tamirant" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Ittufter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Tifaturin" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Tasleṭ n tfaturin" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Tidaddanin n tfaturin" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Afeter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Aleqqem aneggaru di" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Aleqqem aneggaru sɣuṛ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Aleqqem aneggaru di" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Tiludna-yiw" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Izirigen-iw n tludna uznuzu" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "Amḍan n wussan gar usentem n tladna d uceggaɛ n ifarisen i umsaɣ." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Ala amḍan ummid i gellan d ameɣtu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Taladna" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Azemz n tladna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Izirigen n tladna" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "Aggur n tladna" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Uṭṭun n tladna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Tamsisɣelt n tladna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "Addad n tladna" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "Azemz n tladna n uznuzu" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Talɣut nniḍen" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Amendid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Tawtilt n Ufru" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Ssuma " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "Tuǧǧit di ssuma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Tabdart n ssuma" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Tabdart n ssuma n tladna n tura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Siggez" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Asigeẓ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "taǧǧawt" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Afaris" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Taggayt n ifarisen" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Taneɣruft n ufaris" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "Timeskalin n ufaris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Ifarisen" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "Aglam ɣef izirigen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Tanecta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Tanecta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Asuter n ssuma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Asuter / Taladna" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "Azemz n usuter:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Uṭṭun n usuter" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "Asuter iţwaceggaɛ" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Asuter iţwaceggaɛ" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Asuter intem" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "Asuter iţwaceggaɛ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Isutar n ssuma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Tasleṭ n isutar n ssuma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Asuter iţwaceggaɛ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Isutar n ssuma d tiludna uznuzu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "Tamsiɣelt n usemli d isirewen asuter agi n tladna n uznuzu." + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Addad n ufeter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Assaɣen" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "Taladna n uznuzu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "Izirigen n tludna" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "Izirigen n tludna n uznuzu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "ssuma n uznuzu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Aznuzu" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Tafaturt tazwart n ufru " + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Tasleṭ n uznuzu" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "Entonnoir des ventes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Talɣut n uznuzu" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Taladna n uznuzu" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Taladna tummiṭ" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Izirig n tladna n uznuzu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Izirigen n tladna uznuzu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Izirigen n tladna i w-ufeter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Izirigen n tladna n uznuzu iqnen ɣar yiwet si tludna-iw" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "Tiludna i ţusentemen-ara yakan" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Tiludna n uznuzu" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Tiddadanin ɣef tludna uznuzu" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Tarbaɛt n uzenzi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Amzenzi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Nadi tiludna n uznuzu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Azen s Imayl" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Agzum" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Arrat aɣbalu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Addad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Ad-asemday" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Tiẓeṭṭaḍin " + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "Tiwtilin Timatutin" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "Amiḍan usliḍ iqnen ɣer tladna" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Aseggwass agi" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Assaɣ agi ad isleḍ isutar inek nssula ed tludna n uznuzu. Il vérifie les " +"revenus liés aux ventes et les classifie selon différents critères (vendeur, " +"partenaire, article, etc.). Tzemreḍ ad tesqedceḍ assaɣ agi i tesleṭ n uznuzu " +"ur iftiren ara yakan. Ma tebɣiḍ tasleṭ n uzwil n iwezla, tzemreḍ " +"aţesqedceḍ Assaɣ \"Tasleṭ n faturin n umsaɣ\" deg usnas n tsiḍent." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Assaɣ agi ad isleḍ tiudna inek n uznuzu. Il vérifie les revenus liés aux " +"ventes et les classifie selon différents critères (vendeur, partenaire, " +"article, etc.). Tzemreḍ ad tesqedceḍ assaɣ agi i tesleṭ n uznuzu ur iftiren " +"ara yakan. Ma tebɣiḍ tasleṭ n uzwil n iwezla, tzemreḍ aţesqedceḍ Assaɣ " +"\"Tasleṭ n faturin n umsaɣ\" deg usnas n tsiḍent." + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Ad iţwafeter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Asemday" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "ssuma tasemdayt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Asemday t tẓeṭṭaḍin" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "ssuma n yiwen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Aferdis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Aferdis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Iznan ur neţwaɣer-ara" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Azal war Taẓeṭṭaṭ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "Seqdec Tibdarin n ssuma i tserwest n ssuma -ik i yemsaɣen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "TVA:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "Dacu tenwiḍ aţfetreḍ?" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "Tsekcmeḍ azal uruzɣan !" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +#, fuzzy +msgid "You will find here all orders that are ready to be invoiced." +msgstr "Izirigen n tladna i w-ufeter" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Izirig usliḍ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "Ussan" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "arussin" + +#~ msgid "Allows you to specify an analytic account on sales orders." +#~ msgstr "Ak isireg tiririt n umsiḍ n tusliṭ ɣef tludna uznuzu." + +#~ msgid "Analytic accounting for sales" +#~ msgstr "Tasiḍent tusliṭ n uznuzu" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Azemz n yizen anegaru iţunefken ɣef ukalas agi" + +#~ msgid "Followers" +#~ msgstr "Imeltaɣen" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Ma yeṛcem, iznan imaynuten suturen tamuɣli leqqayen." + +#~ msgid "Last Message Date" +#~ msgstr "Azemz n yizen aneggaru" + +#~ msgid "Messages" +#~ msgstr "Iznan" + +#~ msgid "Messages and communication history" +#~ msgstr "Amazray n iznan d teywalin" + +#~ msgid "Open Sale Menu" +#~ msgstr "Llid Umuɣ \"Aznuzu\"" diff --git a/addons/sale/i18n/km.po b/addons/sale/i18n/km.po new file mode 100644 index 00000000..ffb94b89 --- /dev/null +++ b/addons/sale/i18n/km.po @@ -0,0 +1,4389 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# AN Souphorn , 2020 +# Sengtha Chay , 2020 +# Chan Nath , 2020 +# Samkhann Seang , 2020 +# Lux Sok , 2020 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Lux Sok , 2020\n" +"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: km\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# នៃបន្ទាត់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# នៃការបញ្ជាទិញ" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "គោលបំណង${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;នៅលើ&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80សម, ជាមួយនិងជើងធំ។" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " ទាក់ទងមកយើងដើម្បីទទួលបានសម្រង់ថ្មី។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " ការឆ្លើយតប" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "ផ្ញើ​សារ " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " ទាញយក" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"រួចរាល់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "បានបង់រួច" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " រង់ចាំការទូទាត់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "បានផុតកំណត់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "បោះបង់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "បោះពុម្ព" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "បដិសេធ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "អត្ថប្រយោជន៍របស់អ្នក" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"ការបញ្ជាទិញ #\n" +"យោង." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "ការទូទាត់ចុះក្រោម" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "លក់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"ចំនួនទឹកប្រាក់\n" +"តម្លៃ​សរុប" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "បានទទួលយកក្នុងនាម៖ " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "ដោយបង់ថ្លៃសំណើនេះខ្ញុំយល់ព្រមនឹងលក្ខខណ្ឌដូចខាងក្រោមៈ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"ដោយការចុះហត្ថលេខាលើសំណើនេះខ្ញុំយល់ព្រមនឹងលក្ខខណ្ឌដូចខាងក្រោមៈ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "សម្រាប់ចំនួនទឹកប្រាក់នៃការមួយ:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "វិ​ក័​យ​ប័ត្រ proforma # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "ពន្ឋ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "ជាមួយលក្ខខណ្ឌទូទាត់៖" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "វិក័យប័ត្រ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "សរុបរង" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "កាលបិរច្ឆេតហួសកាលកំណត់:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "កំណត់សម្គាល់ទីតាំងសារពើពន្ធ:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "កាលបរិច្ឆេទសម្រង់សម្តី៖" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "បុគ្គលិកលក់៖" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "ហត្ថលេខា" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "ការបូកសរុបរង" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "សូមអរគុណ!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "ការផ្តល់ជូននេះបានផុតកំណត់ហើយ!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "សម្រង់នេះត្រូវបានលុបចោល" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "សរុប" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "សេចក្តី​យោង​របស់​អ្នក:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "អ្នកទទួលការទូទាត់តម្រូវឱ្យបង្កើតប្រតិបត្តិការ។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"ប្រតិបត្តិការមិនអាចភ្ជាប់ទៅនឹងការបញ្ជាលក់ដែលមានរូបិយប័ណ្ណផ្សេងៗគ្នាបានទេ។ " + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "ប្រតិបត្តិការមិនអាចភ្ជាប់ទៅនឹងការបញ្ជាទិញដែលមានដៃគូផ្សេងគ្នាបានទេ។ " + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "ការព្រមានអាចត្រូវបានកំណត់លើផលិតផលឬអតិថិជន (លក់) " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"សមត្ថភាពក្នុងការជ្រើសរើសប្រភេទកញ្ចប់មួយនៅក្នុងការបញ្ជាទិញការលក់និងដើម្បីបង្ខំបរិមាណដែលជាចំនួនច្រើននៃចំនួនឯកតាក្នុងមួយកញ្ចប់។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "ព្រមទទួល& បង់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "ដំណើររការនៃការពិន័យ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"យោងតាមការកំណត់រចនាសម្ព័ន្ធផលិតផលបរិមាណដែលបានបញ្ជូនអាចត្រូវបានគណនាដោយស្វ័យប្រវត្តិដោយយន្តការ:\n" +"- សៀវភៅណែនាំ: បរិមាណត្រូវបានកំណត់ដោយដៃនៅលើគំនូសបង្ហាញ\n" +"- វិភាគពីចំណាយ: បរិមាណគឺជាបរិមាណសុរបពីការចំណាយដែលបានចុះបញ្ជី\n" +"- ពេលវេលា: បរិមាណគឺជាផលបូកនៃម៉ោងដែលបានកត់ត្រាលើភារកិច្ចដែលភ្ជាប់ទៅនឹងគំនូសបង្ហាញនៃការលក់នេះ\n" +"- ការផ្លាស់ប្តូរភាគហ៊ុន: បរិមាណនេះបានមកពីការជ្រើសរើសដែលបានបញ្ជាក់\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "លេខគណនី" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "គណនីប្រើសម្រាប់ការដាក់ប្រាក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "តម្រូវការសកម្មភាព" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "សកម្មភាព" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "ស្ថានភាពសកម្មភាព" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "ប្រភេទសកម្មភាព" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "បន្ថែមចំណាំ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "បន្ថែមផលិតផល" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "បន្ថែមផ្នែកមួយទៀត" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "អាសយដ្ឋាននៅក្នុងការបញ្ជាទិញការលក់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "អនុញ្ញាតឱ្យអ្នកផ្ញើវិក្កយបត្រ Pro-Forma ទៅកាន់អតិថិជនរបស់អ្នក។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "អនុញ្ញាតឱ្យអ្នកផ្ញើវិក័យប័ត្រដែលគាំទ្រទម្រង់។" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "ចំនួនទឹកប្រាក់មុនការបញ្ចុះតម្លៃ" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "ចំនួនសម្រង់ដកស្រង់វិក័យប័ត្រ" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "គណនីវិភាគ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "វិភាគពីការចំណាយ" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "វិភាគដែនកំណត់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "ស្លាកវិភាគ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "បន្ទាត់វិភាគ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"អនុវត្តការបញ្ចុះតម្លៃដោយដៃនៅលើបន្ទាត់បញ្ជាទិញឬការបញ្ចុះតម្លៃដែលបានគណនាពីអ្នកលក់ផ្កា" +" (ជម្រើសដើម្បីធ្វើឱ្យសកម្មនៅក្នុងការកំណត់រចនាសម្ព័ន្ធ pricelist) ។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"តើអ្នកពិតជាចង់លុបចោលប្រតិបត្តិការដែលបានអនុញ្ញាតមែនទេ? " +"ប្រតិបត្តិការនេះមិនអាចមិនធ្វើវិញបានទេ។" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "ដោយចំណាយ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "ចំនួនឯកសារភ្ជាប់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "កំណត់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "ប្រតិបត្តិការដែលមានការអនុញ្ញាត" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "វិក្កយបត្រស្វ័យប្រវត្តិ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "ឈ្មោះ​របស់​ធនាគារ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "ផ្អែកលើលេខសម្គាល់អតិថិជន" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "ផ្អែកលើឯកសារយោង" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "សារមិនអាចផ្ញើរចេញ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"ជម្រុញការលក់របស់អ្នកជាមួយនឹងកម្មវិធីបញ្ចុះតំលៃពីរប្រភេទគឺការផ្សព្វផ្សាយនិងលេខកូដប័ណ្ណ។" +" ល័ក្ខខ័ណ្ឌជាក់លាក់អាចត្រូវបានកំណត់ (ផលិតផលអតិថិជនចំនួនទិញអប្បបរមារយៈពេល) ។ " +"រង្វាន់អាចជាការបញ្ចុះតម្លៃ (% ឬចំនួន) ឬផលិតផលឥតគិតថ្លៃ។" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "យុទ្ធនាការ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "អាចកែសម្រួលផលិតផល" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "លុបចោល" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "បានលុបចោល" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "ចាប់យកប្រតិបត្តិការ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "ប្រភេទ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "សូមចុចនៅទីនេះដើម្បីបន្ថែមផលិតផលឬសេវាកម្មមួយចំនួនទៅកាន់សម្រង់របស់អ្នក" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "បិទ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "ការបិទ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "ទំនាក់ទំនង" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "ក្រុមហ៊ុន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "ក្រុមហ៊ុន" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "វាយតម្លៃថ្លៃដើមលើការកំពុងដឹកជញ្ជូន និងការដឹកជញ្ជូនជាមួយ DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "ការវាយតម្លៃថ្លៃដើមកំពុងដឹកជញ្ជូន និងការដឹកជញ្ជូនជាមួយ Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "ការវាយតម្លៃថ្លៃដើមកំពុងដឹកជញ្ជូន និងការដឹកជញ្ជូនជាមួយ FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "គណនាថ្លៃដើមដឹកជញ្ជូននិងដឹកជញ្ជូនតាមUPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "គណនាថ្លៃដើមដឹកជញ្ជូននិងដឹកជញ្ជូនទៅ។USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "គណនាថ្លៃដើមដឹកជញ្ជូននិងការដឹកជញ្ជូនទៅ bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "គណនាថ្លៃដើមដឹកជញ្ជូនតាមការបញ្ជាទិញ" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "កំណត់រចនាសម្ព័ន្ធ" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "កំណត់ផ្លាស់ប្តូរ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "បញ្ជាក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "ទំនាក់ទំនង" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"ការផ្លាស់ប្តូររវាងឯកតារង្វាស់អាចកើតឡើងបានលុះត្រាតែវាជាកម្មសិទ្ធិរបស់ក្រុមតែមួយ។" +" ការបំលែងនឹងត្រូវធ្វើឡើងផ្អែកលើសមាមាត្រ។" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "គូប៉ុងនិងការផ្សព្វផ្សាយ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "បង្កើតកាលបរិច្ឆេទ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "បង្កើតវិក្ក័យបត្រ" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "បង្កើតផលិតផលថ្មី" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "បង្កើតសម្រង់សម្តី ជំហានថ្មីដំបូងនៃការលក់ថ្មី!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "បង្កើតវិក្កយបត្រ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "បង្កើតដោយ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "បង្កើតនៅ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "ថ្ងៃបង្កើត" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "រូបិយប័ណ្ណ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "អត្រារូបិយប័ណ្ណ" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "អតិថជន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "សេចក្តីណែនាំអំពីការបង់ប្រាក់ផ្ទាល់ខ្លួន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "អតិថិជន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "គណនីអតិថិជន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "អាស័យដ្ឋានអតិថិជន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "ប្រទេសរបស់អតិថិជន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "អង្គភាពអតិថិជន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "អាសយដ្ឋានវិបផតថលរបស់អតិថិជន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "សេចក្តីយោងរបស់អតិថិជន" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "ពន្ធអតិថិជន" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "អតិថិជន" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "អតិថិជន" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "ប្តូររូបរាងសម្រង់របស់អ្នកតាមបំណង" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "កាលបរិច្ឆេទ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "កាលបរិច្ឆេទបញ្ជាទិញ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "កាលបរិច្ឆេទដែលការបញ្ជាទិញត្រូវបានបង្កើត។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "ថ្ងៃទី" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "ដែនកំណត់លំនាំដើម៖" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "សុពលភាពសម្រង់លំនាំដើម" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "សុពលភាពសម្រង់លំនាំដើម (ថ្ងៃ)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "ផលិតផលលំនាំដើមត្រូវបានប្រើសម្រាប់ការទូទាត់ជាមុន" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "ចែកចាយមាតិកាតាមអ៊ីមែល" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "ប្រគល់ជូនដោយដៃ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "ប្រគល់បរិមាណ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "បរិមាណចែកចាយ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "អាស័យ​ដ្ឋាន​សំរាប់​ការ​ដឹកជញ្ជូន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "កាលបរិច្ឆេទដឹកជញ្ជូន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "វិធីសាស្ត្រដឹកជញ្ជូន" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "អាសយដ្ឋានដឹកជញ្ជូនសម្រាប់វិក័យប័ត្របច្ចុប្បន្ន" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "កក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "ផលិតផលដាក់ប្រាក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "ការពិពណ៌​នា​" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "បញ្ចុះតំលៃ%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "បញ្ចុះតម្លៃ(%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "ចំនួនទឹកប្រាក់បញ្ចុះតម្លៃ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "ឈ្មោះសំរាប់បង្ហាញ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "បង្ហាញប្រភេទ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "រួចរាល" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "លុយ​កក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "ការកក់លុយតាមចំនួន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "ផលិតផលបង់រំលោះ" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "ការទូទាត់ចុះ (ចំនួនថេរ)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "ការទូទាត់ធ្លាក់ចុះ (ភាគរយ)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "ការទូទាត់ចុះក្រោម %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"ការទូទាត់ធ្លាក់ចុះត្រូវបានធ្វើឡើងនៅពេលបង្កើតវិក័យប័ត្រពីបញ្ជាលក់។ " +"ពួកវាមិនត្រូវបានថតចម្លងទេនៅពេលដែលចម្លងបទបញ្ជាលក់។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "ទាញយក" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "សម្រង់សេចក្តីព្រាង" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "ការភា្ជប់ជាមួយEasypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "អុីម៉ែល" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "គំរូអ៊ីម៉ែល" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "អ្នកជំនួយការតែងអ៊ីមែល" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "កាលបរិច្ឆេទរំពឹងទុក" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"xpenses និងវិក័យប័ត្រអ្នកលក់អាចត្រូវបានហៅទៅអតិថិជនវិញ។ " +"ជាមួយនឹងជំរើសនេះការចំណាយដែលមានសុពលភាពអាចជាវិក័យបត្រឡើងវិញដល់អតិថិជនក្នុងតំលៃរឺតំលៃលក់។" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "តម្រងដែលបានបន្ថែម" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "បន្ទាត់បន្ថែមជាមួយ %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx Connector" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "ស្ថានភាពសារពើពន្ធ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "អ្នកតាម" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "អ្នកតាម (ឆានែល)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "អ្នកដើរតាម (ដៃគូរ)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "តម្លៃហាមឃាត់លើខ្សែបញ្ជាទិញការលក់ដែលមិនទទួលខុសត្រូវ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"ពីរបាយការណ៍នេះអ្នកអាចមានទិដ្ឋភាពទូទៅនៃចំនួនទឹកប្រាក់ដែលបានបង្ហាញដល់អតិថិជនរបស់អ្នក។" +" " +"ឧបករណ៍ស្វែងរកក៏អាចត្រូវបានប្រើដើម្បីធ្វើបដិរូបកម្មរបាយការណ៍វិក័យប័ត្ររបស់អ្នកផងដែរដូច្នេះត្រូវគ្នានឹងការវិភាគនេះទៅនឹងតម្រូវការរបស់អ្នក។" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "វិក័យបត្រពេញលេញ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "សកម្មភាពទៅមុខ" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" +"បង្កើតវិក្កយបត្រដោយស្វ័យប្រវត្តិនៅពេលការទូទាត់តាមអ៊ីនធឺណិតត្រូវបានបញ្ជាក់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "ទទួលបានការព្រមានតាមបញ្ជាទិញសម្រាប់ផលិតផលឬអតិថិជន" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "ផ្តល់ការបញ្ចុះតម្លៃលើខ្សែបញ្ជាទិញការលក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "ទំងន់សរុប" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "ជា​ក្រុម​តាម" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "ប្រវត្តិ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "អត្តសញ្ញាណ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "រូបតំណាង" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "ប្រសិនបើបានគូសធីកសារថ្មីទាមទារការយកចិត្តទុកដាក់របស់អ្នក។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "ប្រសិនបើបានគូសធីកសារខ្លះមានកំហុសបញ្ជូន។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"ប្រសិនបើការលក់ត្រូវបានចាក់សោអ្នកមិនអាចកែប្រែវាបានទៀតទេ។ " +"ទោះយ៉ាងណាក៏ដោយអ្នកនៅតែអាចធ្វើវិក្កយបត្រឬចែកចាយបាន។" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"ប្រសិនបើយើងរក្សាទុកព័ត៌មានអំពីការទូទាត់របស់អ្នកនៅលើម៉ាស៊ីនមេរបស់យើងការបង់ប្រាក់នឹងត្រូវធ្វើឡើងដោយស្វ័យប្រវត្តិ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "នាំចូលគំរូសម្រាប់ផលិតផល" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Incl. tax)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "គណនីចំណូល" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "រកឃើញនិមិត្តសញ្ញាមិនត្រឹមត្រូវ! អ្នកទិញថូខឹន។%s!= %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "រកឃើញនិមិត្តសញ្ញាមិនត្រឹមត្រូវ! ដៃគូថូនី។%s!= %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "វិក្ក័យបត្រ%s ការបង់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "អាសយដ្ឋានវិក្កយបត្រ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "វិក្កយបត្របញ្ជាក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "ចំនួនវិក័្កយប័ត្រ" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "វិកយបត្រដែលបានបង្កើត" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "វិកយបត្រខែ្ស" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "ការបញ្ជាទិញការលក់វិក័យប័ត្រ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "ស្ថានភាពវិក័យប័ត្រ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"ចំណូលវិក័យប័ត្រសំរាប់ខែបច្ចុប្បន្ន។ " +"នេះជាចំនួនទឹកប្រាក់ដែលឆានែលលក់បានចេញវិក្កយបត្រនៅខែនេះ។ " +"វាត្រូវបានប្រើដើម្បីគណនាសមាមាត្រវឌ្ឍនភាពនៃប្រាក់ចំណូលបច្ចុប្បន្ននិងគោលដៅនៅលើទិដ្ឋភាពកាន។" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "វិក័យប័ត្រអ្វីដែលត្រូវបានបញ្ជូន" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "វិក័យប័ត្រអ្វីដែលត្រូវបានបញ្ជាទិញ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "បានចេញវិក្កយបត្រ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "វិក្ក័យបត្រគុណភាព" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "វិក្ក័យបត្រក្នុងខែនេះ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "វិកិយប័ត្រ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "វិភាគវិក័យប័ត្រ" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "ស្ថិតិវិក្កយបត្រ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"វិក្កយបត្រនឹងត្រូវបានបង្កើតឡើងនៅក្នុងសេចក្តីព្រាងដូច្នេះអ្នកអាចពិនិត្យមើលឡើងវិញ។" +"                         ពួកគេមុនពេលសុពលភាព។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "វិក្កយបត្រ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "គោលនយោបាយវិក្កយបត្រ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "គោលដៅវិក្កយបត្រ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "ត្រូវតាមអ្នក" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "គឺជាការទូទាត់ធ្លាក់ចុះ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "គឺជាការចំណាយ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "គឺការផុតកំណត់" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "ពិតប្រសិនបើខ្សែបញ្ជាទិញលក់ចេញមកពីការចំណាយឬវិក័យប័ត្រអ្នកលក់។" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"វាត្រូវបានហាមឃាត់មិនឱ្យកែប្រែវាលដូចខាងក្រោមនៅក្នុងលំដាប់ដែលត្រូវបានចាក់សោរ:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" +"វាមិនត្រូវបានអនុញ្ញាតឱ្យបញ្ជាក់ពីការបញ្ជាទិញនៅក្នុងរដ្ឋដូចខាងក្រោមនេះទេ៖ %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "ការចុះទិន្នានុប្បរត្ត" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "ប្រភេទទិនានុប្បវត្ត" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "ទើបតែរួចរាល់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "ផ្លាស់ប្តូរចុងក្រោយ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "ផ្លាស់ប្តូរចុងក្រោយ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "សកម្មភាពចុងក្រោយ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "ដែលជាពេលវេលានាំមុខ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "អនុញ្ញាតឱ្យអតិថិជនរបស់អ្នកចូលដើម្បីមើលឯកសាររបស់ពួកគេ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "ចាក់សោរ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "ចាក់សោការបញ្ជាក់ការលក់" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "ចាក់សោ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "មើលទៅអស្ចារ្យ!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "ឯកសារភ្ជាប់សំខាន់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "គ្រប់គ្រងការផ្សព្វផ្សាយ & amp; កម្មវិធីគូប៉ុង" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "ហត្ថកម្ម" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "កំណត់បរិមាណដោយដៃតាមលំដាប់លំដោយ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"កំណត់បរិមាណដោយដៃ: " +"វិក័យប័ត្រផ្អែកលើបរិមាណដែលបានបញ្ចូលដោយដៃដោយមិនចាំបាច់បង្កើតគណនីវិភាគ។ " +"សន្លឹកកិច្ចការលើកិច្ចសន្យា៖ " +"វិក្កយបត្រផ្អែកលើម៉ោងដែលបានតាមដាននៅលើសន្លឹកកិច្ចការដែលទាក់ទង។ " +"បង្កើតការងារនិងម៉ោងតាមដាន៖ " +"បង្កើតភារកិច្ចលើសុពលភាពនៃការបញ្ជាទិញនិងតាមដានម៉ោងធ្វើការ។" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "ថ្លៃដើម" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "ទីផ្សារ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medium" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "កំហុសក្នុងការផ្ញើសារ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "សារសំរាប់បញ្ជាលក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "សារសម្រាប់ខ្សែបញ្ជាទិញការលក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "សារ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "វិធីសាស្រ្ត" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "វិធីសាស្រ្តដើម្បីធ្វើបច្ចុប្បន្នភាពការបញ្ជូនគុណភាព" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "បាត់វាលដែលត្រូវការនៅលើបន្ទាត់បញ្ជាទិញការលក់ដែលមានគណនេយ្យភាព។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "ការបញ្ជាទិញ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "សម្រង់សម្តីរបស់ខ្ញុំ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "បន្ទាត់បញ្ជាទិញការលក់របស់ខ្ញុំ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "ឈ្មោះមនុស្សដែលបានចុះហត្ថលេខាលើសូ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "ថ្មី" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "សម្រង់ថ្មី" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "កាលកំណត់សកម្មភាពបន្ទាប់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "ការសង្ខេបសកម្មភាពបន្ទាប់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "ប្រភេទសកម្មភាពបន្ទាប់" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "ទេ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "មិនមានសារទេ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "គ្មានការកែសម្រួលការបញ្ជាទិញទៀតទេនៅពេលបានបញ្ជាក់ហើយ" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "រកមិនឃើញការបញ្ជាទិញវិក្កយបត្រ" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "មិនទាន់រួចរាល់ទេ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "កំណត់សម្គាល់" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "វិក័យបត្រមិនមានអ្វី" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "តួរលេខ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "ចំនួនសកម្មភាព" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "ចំនួនថ្ងៃរវាងការបញ្ជាក់ការបញ្ជាទិញនិងការដឹកជញ្ជូនផលិតផលទៅអតិថិជន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "ចំនួនសារដែលទាមទារសកម្មភាព" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "ចំនួនសារដែលមានកំហុសឆ្គងនៃការដឹកជញ្ជូន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "ចំនួនសម្រង់ទៅវិក្កយបត្រ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "ចំនួននៃការលក់ទៅវិក័យប័ត្រ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "ចំនួនសារមិនទាន់អាន" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"នៅពេលដែលការដកស្រង់ត្រូវបានបញ្ជាក់ដោយអតិថិជនវានឹងក្លាយជាការបញ្ជាទិញការលក់។
" +" អ្នកនឹងអាចបង្កើតវិក័យប័ត្រនិងប្រមូលការទូទាត់។" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"នៅពេលដែលការដកស្រង់ត្រូវបានបញ្ជាក់វានឹងក្លាយជាលំដាប់នៃការលក់។
" +"អ្នកនឹងអាចបង្កើតវិក័យប័ត្រនិងប្រមូលការទូទាត់។" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "ការទូទាត់តាមអ៊ីនធឺណិត" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "ហត្ថលេខាលើអ៊ីនធឺណិត" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "បញ្ជាទិញ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "បញ្ជាទិញ#" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "ចំនួនបញ្ជាទិញ" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "ពេលវេលាបញ្ជាទិញ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "បន្ទាត់បញ្ជាទិញ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "សេចក្តីយោងការបញ្ជាទិញ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "ស្ថានភាពលំដាប់" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "បញ្ជាទិញ Upsell" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "ការបញ្ជាទិញបានចុះហត្ថលេខាដោយ%s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "បញ្ជាទិញវិក្កយបត្រ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"បរិមាណបញ្ជាទិញ៖ បរិមាណវិក័យប័ត្រដែលបានបញ្ជាទិញដោយអតិថិជន។ បរិមាណប្រគល់ជូន៖ " +"បរិមាណវិក័យប័ត្រត្រូវបានប្រគល់ជូនអតិថិជន។" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "ការបញ្ជាគុណភាព" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "ការបញ្ជាទិញ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "បញ្ជាទិញវិក័្កយបត្រ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "ការបញ្ជាទិញទៅ Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "ពត៌មានផ្សេងទៀត" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "វិ​ក័​យ​ប័ត្រ proforma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "ដៃគូ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "ប្រទេសជាដៃគូ" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "ការបងប្រាក់ និង​ការបញ្ជាក់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "ការបង់& ការបញ្ចាក់" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "ការបង់ប្រាឥឡូវ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "ការបង់ប្រាក់ភ្ពាប់ជាមួយ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "បង់ជាមួយអ្នកទទួលការទូទាត់ផ្សេងទៀត។" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "ផេរផាល" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "ការបង់ថ្លៃទំនិញ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "អ្នកទទួលការទូទាត់។" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "សេចក្តីណែនាំអំពីការបង់ប្រាក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "យុទ្ឋសាស្រ្តបង់ប្រាក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "សេចក្ដីយោងការបង់ប្រាក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "លក្ខ័ណការទូទាត់" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "ការបង់ប្រាក់សំរាប់ប្រតិបត្តិការ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL ចូលដំណើរការវិបផតថល" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "បញ្ចុះតម្លៃ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "តំលៃកាត់បន្ថយពន្ធលើទំនិញ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "ការកាត់បន្ថយថ្លៃពន្ធ inc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "តម្លៃសរុបសរុប" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "តារាង​តំលៃ" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "តារាងតំលៃ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "តំលៃ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "បោះពុម្ព" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "វិ​ក័​យ​ប័ត្រ proforma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "វិក្កយបត្រគាំទ្រ" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "ផលិតផល" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "គុណលក្ខណៈផលិតផលតម្លៃផ្ទាល់ខ្លួន" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "កាតាឡុកផលិតផល" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "ប្រភេទ​ផលិតផល" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "បរិមាណផលិតផល" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "គំរូផលិតផល" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "ការផ្លាស់ប្តូរផលិតផល" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "វ៉ារ្យ៉ង់ផលិតផល" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "ផលិតផលត្រូវបានប្រើសម្រាប់ការទូទាត់ធ្លាក់ចុះ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "ផលិតផល" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "របាយការណ៍ Proforma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "គុណភាព" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "ឃ្យូបានប្រគល់ជូន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "វិក្ក័យបត្រគុណភាព" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "ការបញ្ជាគុណភាព" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "គុណភាពទៅលើវិក្ក័យបត្រ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "បរិមាណវិក័យប័ត្រពីការបញ្ជាទិញការលក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "ចំនួន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "បរិមាណ:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "សម្រង់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Quotation #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "សម្រង់ / លំដាប់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "ចំនួនដំណាក់តម្លៃ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "ពេលវេលានៃសម្រង" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "ប្លង់សម្រង់" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "បានផ្ញើសម្រង់" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "សុពលភាពសម្រង់ត្រូវបានទាមទារហើយត្រូវតែធំជាង 0។" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "សម្រង់បញ្ជាក់" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "ការផ្ញើរសម្រង់" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "ដំណាក់តម្លៃ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "សម្រង់ & ការបញ្ជាទិញ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "ការវិភាគសម្រង់ " + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "សម្រង់និងការលក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "អ្នកធានា" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "ការស្នើរសុំឯកសារយោងលើការបញ្ជាទិញលក់ទូទៅ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "ការបដិសេធការដាក់តម្លៃ" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "របាយការណ៌" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"ស្នើសុំហត្ថលេខាតាមអ៊ិនធរណេតដល់អតិថិជនដើម្បីបញ្ជាក់ពីការបញ្ជាទិញដោយស្វ័យប្រវត្តិ។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "ស្នើសុំការទូទាត់តាមអ៊ីនធឺណិតដើម្បីបញ្ជាក់ការបញ្ជាទិញ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"ស្នើសុំការទូទាត់តាមអ៊ិនធរណេតដល់អតិថិជនដើម្បីបញ្ជាក់ពីការបញ្ជាទិញដោយស្វ័យប្រវត្តិ។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "ស្នើសុំហត្ថលេខាលើអ៊ីនធឺណិតដើម្បីបញ្ជាក់ការបញ្ជាទិញ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "អ្នកទទួលខុសត្រូវ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "លក់តាមការម៉ង់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "ការពិគ្រោះការលក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "លក់វិធីទូទាត់ដែលបានជ្រើសរើសតាមកប៉ាល់" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "ការលក់" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "វិក្កយបត្រទូទាត់ប្រាក់ជាមុនការលក់" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "ការវិភាគការលក់" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "ឯកសារនៃការវិភាគការលក់" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "ការលក់រួចរាល់" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "លក់តាមការបញ្ជាទិញ" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "បញ្ជាក់ការបញ្ជាទិញការលក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "ក្រុមការបញ្ជាការទិញលក់" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "លំដាប់បញ្ជាទិញ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "បន្ទាត់បញ្ជាទិញការលក់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "ជួរបញ្ជាទិញការលក់ត្រៀមខ្លួនជាស្រេចដើម្បីធ្វើវិក្កយបត្រ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "ខ្សែបញ្ជាទិញដែលទាក់ទងនឹងការបញ្ជាទិញលក់អណ្តូងរ៉ែ" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "ការបញ្ជាទិញការលក់(s)" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "ការបញ្ជាទិញការលក់" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "ក្រុមលក់" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "ក្រុមលក់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "ការព្រមានអំពីការលក់" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "តម្លៃលក់" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "អ្នកលក់ផ្ទាល់" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "ការដាក់តម្លៃធម្មតា" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "ការស្រាវជ្រាវការបញ្ជាទិញការលក់" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "ផ្នែក" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "ឈ្មោះចែកជាផ្នែក (eg. ផលិតផល, សេវាកម្ម)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "ពាក្យសម្ងាត់សុវត្ថិភាព" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "ការជ្រើសរើសផលិតផល, ឬការបង្កើតជាថ្មីមួយលើការហោះហើរ។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"ការជ្រើសរើសជម្រើស \"ព្រមាន\" នឹងជូនដំណឹងដល់អ្នកប្រើជាមួយសារដែលជ្រើសរើស " +"\"ទប់ស្កាត់សារ\" នឹងបោះចោលការលើកលែងជាមួយសារនិងទប់ស្កាត់លំហូរ។ " +"សារត្រូវតែសរសេរនៅក្នុងកន្លែងបន្ទាប់។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "លក់និងទិញផលិតផលតាមឯកតារង្វាស់ផ្សេងៗគ្នា" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "លក់ផលិតផលតាមចំនួនឯកតា # ក្នុងមួយកញ្ចប់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "ផ្ញើអ៊ីមែលជាក់លាក់ទៅផលិតផលនៅពេលវិក្កយបត្រមានសុពលភាព" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "ផ្ញើ​តាមរយៈ​អ៊ី​ម៉ែ​ល" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "ផ្ញើរគម្រូ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"ការផ្ញើអ៊ីមែលគឺមានប្រយោជន៍ប្រសិនបើអ្នកត្រូវការចែករំលែកព័ត៌មានជាក់លាក់ឬមាតិកាអំពីផលិតផល" +" (សេចក្តីណែនាំច្បាប់ភ្ជាប់បណ្តាញផ្សព្វផ្សាយ។ ល។ ) ។ " +"បង្កើតនិងកំណត់គំរូអ៊ីម៉ែលពីទម្រង់លំអិតផលិតផល (នៅក្នុងផ្ទាំងលក់) ។" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "លំដាប់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "កំណត់សុពលភាពលំនាំដើមលើសម្រង់សម្តីរបស់អ្នក" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "កំណត់គោលដៅវិក្កយបត្រ៖" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "កំណត់តម្លៃច្រើនក្នុងមួយផលិតផលការបញ្ចុះតម្លៃដោយស្វ័យប្រវត្តិ។ ល។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "ការបង្កើតការបង់ប្រាក់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "ការបង្កើតការដាក់តម្លៃ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "ការកំណត់" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "ចែករំលែក" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "ការដឹកជញ្ជូន" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "បង្ហាញកំណត់ត្រាទាំងអស់ដែលមានកាលបរិច្ឆេទសកម្មភាពបន្ទាប់នៅមុនថ្ងៃនេះ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "ចុះហត្ថលេខាលើអ៊ីនធឺណិត" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "ហត្ថលេខា" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "ហត្ថលេខាបាត់" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "ហត្ថលេខាដែលបានទទួលតាមរយៈវិបផតថល។" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "ការលក់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "លក់ក្នុងរយៈពេល 365 ថ្ងៃចុងក្រោយ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "ធនធាន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "ធនធានឯកសារ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "អ៊ីម៉ែលច្បាស់លាស់" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "ដំណាក់កាល" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "ស្ថានភាពនៃជំហ៊ានបញ្ជាទិញអះអាងនៅលើតុ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "ស្ថានភាពនៃជំហានសម្រង់គំរូដែលកំពុងធ្វើដំណើរ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "ស្ថានភាពនៃការលក់នៅលើក្តារបន្ទះ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "ស្ថានភាព" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"ស្ថានភាពផ្អែកលើសកម្មភាព\n" +"ហួសកាលកំណត់: កាលបរិច្ឆេទដល់កំណត់ត្រូវបានកន្លងផុតទៅហើយ\n" +"ថ្ងៃនេះ: កាលបរិច្ឆេទសកម្មភាពនៅថ្ងៃនេះ\n" +"គ្រោងទុក: សកម្មភាពនាពេលអនាគត។" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "ឆ្នូត" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "កូដបោះពុម្ពឆ្នូត" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "កូដគន្លឹះសម្ងាត់ " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "សរុប" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "ធែក" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "ចំនួនពន្ធតាមក្រុម" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "ពន្ឋ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "ផ្នែកបច្ចេកទេសសម្រាប់គោលបំណងរបស់ UX ។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "ការកំណត់& amp; ល័ក្ខខ័ណ្ឌ " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "ល័ក្ខខ័ណ្ឌ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "លក្ខខណ្ឌនិងលក្ខខណ្ឌ ..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"ការបញ្ជាលក់ %s ភ្ជាប់ជាមួយគណនីវិភាគ %s ត្រូវបានលុបចោល។ " +"អ្នកមិនអាចចុះឈ្មោះចំណាយលើការបញ្ជាទិញដែលបានលុបចោលទេ។" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"ការបញ្ជាការលក់ %s ភ្ជាប់ជាមួយគណនីវិភាគ %s បច្ចុប្បន្នត្រូវបានចាក់សោ។ " +"អ្នកមិនអាចចុះឈ្មោះចំណាយលើការបញ្ជាទិញដែលបានចាក់សោរបានទេ។ សូមបង្កើត SO " +"ថ្មីដែលភ្ជាប់ទៅនឹងគណនីវិភាគនេះ។" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"ការបញ្ជាលក់ %sភ្ជាប់ជាមួយគណនីវិភាគ %s ត្រូវតែមានសុពលភាពមុនពេលចុះឈ្មោះចំណាយ។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "គណនីវិភាគទាក់ទងនឹងបទបញ្ជាលក់។" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"វិក័យប័ត្រត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិនិងមាននៅក្នុងវិបផតថលរបស់អតិថិជននៅពេលប្រតិបត្តិការត្រូវបានបញ្ជាក់ដោយអ្នកទិញទូទាត់។\n" +"វិក័យប័ត្រត្រូវបានសម្គាល់ថាបានបង់ហើយការទូទាត់ត្រូវបានចុះបញ្ជីនៅក្នុងទិនានុប្បវត្តិបង់ប្រាក់ដែលបានកំណត់នៅក្នុងការកំណត់រចនាសម្ព័ន្ធរបស់អ្នកទិញទូទាត់។\n" +"របៀបនេះត្រូវបានណែនាំប្រសិនបើអ្នកចេញវិក័យប័ត្រចុងក្រោយតាមការបញ្ជាទិញហើយមិនមែនបន្ទាប់ពីការដឹកជញ្ជូនទេ។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"រឹមត្រូវបានគណនាជាផលបូកនៃតម្លៃលក់ផលិតផលដកថ្លៃដើមដែលបានកំណត់ក្នុងទម្រង់លម្អិតរបស់ពួកគេ។" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "ការទំនាក់ទំនងការទូទាត់នៃលំដាប់នៃការលក់នេះ។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"ផលិតផលដែលត្រូវបានប្រើដើម្បីទូទាត់វិក័យប័ត្រការទូទាត់គួរតែជាប្រភេទសេវាកម្ម។ " +"សូមប្រើផលិតផលផ្សេងទៀតឬធ្វើបច្ចុប្បន្នភាពផលិតផលនេះ។" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"ផលិតផលដែលត្រូវបានប្រើដើម្បីទូទាត់វិក័យប័ត្រការទូទាត់គួរតែមានគោលការណ៍វិក័យប័ត្រកំណត់ទៅ" +" \"បរិមាណដែលបានបញ្ជាទិញ\" ។ " +"សូមធ្វើបច្ចុប្បន្នភាពផលិតផលដាក់ប្រាក់របស់អ្នកដើម្បីអាចបង្កើតវិក្កយបត្រដាក់ប្រាក់។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "អត្រាប្តូរប្រាក់ទៅរូបិយប័ណ្ណអត្រា 1 អនុវត្តនៅកាលបរិច្ឆេទនៃការបញ្ជាទិញ" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "តម្លៃនៃចំនួនទឹកប្រាក់ដែលត្រូវទូទាត់ត្រូវមានលក្ខណៈវិជ្ជមាន។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "បច្ចុប្បន្នគ្មានការបញ្ជាទិញសម្រាប់គណនីរបស់អ្នកទេ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "បច្ចុប្បន្នគ្មានការដកស្រង់សម្តីសម្រាប់គណនីរបស់អ្នកទេ។" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"តម្លៃលំនាំដើមនេះត្រូវបានអនុវត្តចំពោះផលិតផលថ្មីណាមួយដែលបានបង្កើត។ " +"នេះអាចត្រូវបានផ្លាស់ប្តូរនៅក្នុងទម្រង់លម្អិតផលិតផល។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"នេះជាឈ្មោះដែលជួយអ្នកតាមដានការខិតខំយុទ្ធនាការផ្សេងៗរបស់អ្នកឧទាហរណ៍ៈធ្លាក់_បើកបរ," +" បុណ្យណូអែល_ពិសេស។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"នេះគឺជាកាលបរិច្ឆេទចែកចាយដែលបានសន្យាដល់អតិថិជន។ " +"ប្រសិនបើកំណត់ការបញ្ជាទិញចែកចាយនឹងត្រូវបានកំណត់ពេលដោយផ្អែកលើកាលបរិច្ឆេទនេះជាជាងពេលវេលានាំមុខនៃផលិតផល។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "នេះគឺជាវិធីសាស្ត្រនៃការចែកចាយ, ឧទាហរណ៍ៈ​កាត,អ៊ីម៉ែល,ឬបដាផ្សព្វផ្សាយ។" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"នេះគឺជាប្រភពនៃតំណភ្ជាប់ ឧទាហរណ៍ៈ " +"ម៉ាស៊ីនស្វែងរក,ដែនផ្សេងទៀត,ឬឈ្មោះនៃបញ្ជីអ៊ីមែល។" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"របាយការណ៍នេះអនុវត្តការវិភាគលើការដកស្រង់និងការបញ្ជាទិញការលក់របស់អ្នក។ " +"ការវិភាគពិនិត្យមើលចំណូលពីការលក់របស់អ្នកហើយតម្រៀបវាតាមលក្ខណៈក្រុមផ្សេងៗគ្នា " +"(អ្នកលក់ដៃគូផលិតផល។ ល។ ) " +"ប្រើរបាយការណ៍នេះដើម្បីធ្វើការវិភាគលើការលក់ដែលមិនទាន់មានវិក្កយបត្រនៅឡើយ។ " +"ប្រសិនបើអ្នកចង់វិភាគចំណូលរបស់អ្នកអ្នកគួរតែប្រើរបាយការណ៍វិភាគវិក័យប័ត្រនៅក្នុងកម្មវិធីគណនេយ្យ។" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"របាយការណ៍នេះអនុវត្តការវិភាគលើសម្រង់សម្តីរបស់អ្នក។ " +"ការវិភាគពិនិត្យមើលចំណូលពីការលក់របស់អ្នកហើយតម្រៀបវាតាមលក្ខណៈក្រុមផ្សេងៗគ្នា " +"(អ្នកលក់ដៃគូផលិតផល។ ល។ ) " +"ប្រើរបាយការណ៍នេះដើម្បីធ្វើការវិភាគលើការលក់ដែលមិនទាន់មានវិក្កយបត្រនៅឡើយ។ " +"ប្រសិនបើអ្នកចង់វិភាគចំណូលរបស់អ្នកអ្នកគួរតែប្រើរបាយការណ៍វិភាគវិក័យប័ត្រនៅក្នុងកម្មវិធីគណនេយ្យ។" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"របាយការណ៍នេះអនុវត្តការវិភាគលើការបញ្ជាទិញការលក់របស់អ្នក។ " +"ការវិភាគពិនិត្យមើលចំណូលពីការលក់របស់អ្នកហើយតម្រៀបវាតាមលក្ខណៈក្រុមផ្សេងៗគ្នា " +"(អ្នកលក់ដៃគូផលិតផល។ ល។ ) " +"ប្រើរបាយការណ៍នេះដើម្បីធ្វើការវិភាគលើការលក់ដែលមិនទាន់មានវិក្កយបត្រនៅឡើយ។ " +"ប្រសិនបើអ្នកចង់វិភាគចំណូលរបស់អ្នកអ្នកគួរតែប្រើរបាយការណ៍វិភាគវិក័យប័ត្រនៅក្នុងកម្មវិធីគណនេយ្យ។" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "ទៅវិក័យប័ត្រ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "ចំនួនវិក័យប័ត្រ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "ដើម្បី Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"ដើម្បីផ្ញើការអញ្ជើញនៅក្នុងរបៀប B2B " +"បើកទំនាក់ទំនងឬជ្រើសមួយចំនួនក្នុងទិដ្ឋភាពបញ្ជីហើយចុចលើ " +"'ការគ្រប់គ្រងច្រកចូលគ្រប់គ្រង' ក្នុងម៉ឺនុយទម្លាក់ចុះ * សកម្មភាព * ។" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "សកម្មភាពថ្ងៃនេះ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "សរុប​" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "ពន្ធសរុប" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "ពន្ធសរុបរួមបញ្ចូល" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "ការតាមដានសេវាកម្ម" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "ប្រតិបត្តិការណ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "យុទ្ធនាការ UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "កត្តាតំលៃ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "តំលៃក្នុងមួយឯកតាៈ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "ឯកតារង្វាស់" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "ឯកតារង្វាស់" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "សារមិនទាន់អាន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "រាប់សារមិនទាន់អាន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "ចំនួនទឹកប្រាក់ដែលមិនបានកំណត់" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "មិនបានកំណត់" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "ឱកាសមិនឈប់ឈរ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "សុពលភាពចំនួន" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "ប្រតិបតិ្តការអវត្តមាន" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "តំឡើង" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "ព្រមាន" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" +"ការព្រមានសម្រាប់ %s\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "សារវែបសាយ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "ប្រវត្តិទំនាក់ទំនងវែបសាយ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "បិទ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "ថ្ងៃ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "ប្រភេទៈ[(ឈ្មោះ,ចំនួន,មូលដ្ឋាន,ទ្រង់ទ្រាយចំនួន,ទ្រង់ទ្រាយមូលដ្ឋាន)]" diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po new file mode 100644 index 00000000..00ece565 --- /dev/null +++ b/addons/sale/i18n/ko.po @@ -0,0 +1,4573 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# nle_odoo, 2020 +# Seongseok Shin , 2020 +# Martin Trigaux, 2020 +# Link Up링크업 , 2020 +# Mark Lee , 2020 +# JH CHOI , 2021 +# Linkup , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Linkup , 2021\n" +"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "데이터를 가져왔습니다" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# 개 내역" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# 판매 주문서" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;on&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'견적송장 - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm. 긴 다리." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "직접 견적서를 전송해서 고객께서 무엇을 받게 될것인지 서로 확인하세요. " + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "가격을 설정합니다." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" 안녕하세요,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" ${object.name}번호로 주문하신 금액 ${format_amount(object.amount_total, object.currency_id)} \n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" 이 승인되었습니다.
\n" +" 고객의 신뢰에 감사드립니다!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" 이 현재 보류중입니다. 결제가 완료되면 승인됩니다.\n" +" % if object.reference:\n" +" 결제번호는 ${object.reference}입니다.\n" +" % endif\n" +" % endif\n" +"

\n" +" 궁금하신 점이 있으시면 언제든지 연락주십시오.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
품목\n" +" 수량\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" 부가세 별도.\n" +" % else\n" +" 부가세 포함.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 배송비:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" 소계:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 소계:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 세금:${format_amount(object.amount_tax, object.currency_id)}
\n" +" 합계:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 청구서 발행주소:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" 결제방법:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" 배송지:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 배송방법:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" 안녕하세요.\n" +"

\n" +" 귀하의\n" +" % if ctx.get('proforma'):\n" +" ${doc_name} ${object.name}에 대한 견적 청구서\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} 이 사용가능합니다.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} 검토할 준비가 되었습니다.\n" +" % endif\n" +"

\n" +" 궁금한 점이 있으면 언제든지 문의하십시오.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " 신규 견적을 원하시면 저희에게 연락주십시오." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " 의견" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " 메시지 보내기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " 다운로드" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "완료" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " 결제완료" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " 결제 대기중" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " 만료됨" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " 취소됨" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " 인쇄" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " 거부" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "이 제안은 다음날짜에 만료됩니다" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "귀하의 장점" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"판매 주문 #\n" +" 참조" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "확인 이메일" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "계약금" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"고객\n" +" 미리보기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "판매 완료" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"금액\n" +" 총 금액" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"금액\n" +" 총 금액" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "다음을 대신하여 허용됨 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "다음 조건에 동의하여 이 제안내역을 결제합니다 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "이 제안서에 서명함으로써 다음 조건에 동의합니다 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "할인 %" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "전체 금액 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr " 견적 청구서 # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "세금" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "결제 조건 포함 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "청구서" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "배송 주소 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "소계" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "영업사원" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "만료일" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "만료 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "회계 위치 참고 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "주문 일자 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "견적일자 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "영업사원 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "배송 주소 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "서명" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "소계" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "감사합니다!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "이 제안이 만료되었습니다!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "이 견적이 취소되었습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "합계" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "참조 :" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "확인된 판매 주문에는 확인 날짜가 필요합니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "%s 고객에 대한 분개장을 지정해야 합니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "거래를 생성하려면 결제 매입사가 필요합니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "청구서 발행 기준(주문 또는 납품 수량 기준)에 따라 청구서 처리를 위한 모든 주문 내역이 포함된 표준 청구서가 발행됩니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "통화가 다른 판매 주문에는 거래를 연결할 수 없습니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "서로 다른 파트너를 가진 판매 주문에는 거래를 연결할 수 없습니다." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "제품 또는 고객에 대한 주의사항이 설정됩니다.(판매)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "판매 주문에서 포장 상품 유형을 선택하고 포장 상품당 단위 수의 배수인 수량을 강제 적용할 수 있습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "승인 & 결제" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "승인 & 견적 결제" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "승인 & 서명" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "승인 & 견적 서명" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "사용 권한 경고" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"품목 환경 설정에 따라, 출고 수량은 메커니즘에 의해 자동으로 계산 될 수 있습니다. :\n" +"- 수동 : 수량은 내역에서 수동으로 설정됩니다. \n" +"- 비용 분석 : 수량은 게시된 비용의 수량 합계입니다.\n" +"- 작업 기록 : 수량은 이 판매 내역에 연결된 작업에 기록된 시간의 합계입니다.\n" +"재고 이동 : 수량은 확정된 재고이동에서 나옵니다.\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "계정 과목" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "보증금 또는 착수금에 사용된 계정" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "조치 필요" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "활동" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "활동 예외 장식" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "활동 상태" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "활동 유형 아이콘" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "활동 유형" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "노트 추가하기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "품목 추가하기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "섹션 추가하기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "그리드에서 주문에 여러 파생 상품 추가하기" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "판매주문상의 주소" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "고객에게 견적 청구서 전송을 허용" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "견적 청구서 전송 허용." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "아마존 동기화" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "할인 전 금액" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "금액 불일치 (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "청구서 발행할 견적서 금액" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"생성된 주문수량에 비해 배송수량이 많고 청구서 발행정책이 주문한 수량으로 되어 있을 경우\n" +" 추가판매 주문으로 표시됩니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "분석 계정" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "비용 분석" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "분석 라인" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "분석 태그" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "분석 라인" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "판매 주문 내역에 수동으로 할인을 적용하거나 가격표에서 계산된 할인을 표시합니다(가격표 환경 설정에서 활성화하는 옵션)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "승인된 거래를 취소 하시겠습니까? 이 작업은 되돌릴 수 없습니다." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"예를 들어, 선결제된 서비스의 시간을 판매하려고 한다면, \n" +" Odoo는 주문한 시간이 소모되면 추가 시간을 판매하도록 추천할 것입니다." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "실경비 기준" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "첨부 파일 수" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "속성" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "승인된 거래" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "자동 청구서 생성" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "고객이 온라인으로 서명하거나 지불한 후 자동 이메일 전송" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "은행명" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "고객 ID 기준" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "문서 참조 기준" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "차단 메시지" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"프로모션과 쿠폰코드, 이 두가지의 할인 프로그램으로 여러분의 판매를 촉진하세요. 특별한 조건이 세팅됩니다(품목, 고객, 최소 구매금액, " +"기간). 할인(% 또는 금액) 또는 무료 상품증정으로 보상할 수 있습니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "캠페인" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "품목 편집 가능" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "취소" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "판매 주문 취소" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "취소 됨" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "거래 포착" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "카테고리" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "주문을 즉시 확인하지 않고 고객에게 견적서를 전송하려면 이 상자를 선택하십시오." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "전자서명 또는 온라인 결제중 선택하세요." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "견적 승인 방법 선택" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "견적에 품목이나 서비스를 추가하려면 여기를 클릭하십시오." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "청구서 발행 대상을 정의하려면 클릭" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "종료" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "마감됨" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "의사소통" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "회사" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "회사" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "DHL로 배송비 계산 및 배송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Easypost로 배송비 계산 및 배송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "FedEx로 배송비 계산 및 배송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "UPS로 배송비 계산 및 배송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "USPS로 배송비 계산 및 배송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "bpost로 배송비 계산 및 배송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "주문에 따른 배송 비용을 계산합니다" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "설정 구성" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "구성" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "승인" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "승인 메일" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "커넥터" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "연락처" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "단위 사이의 변환은 동일 카테고리에서만 가능합니다. 변환은 비율에 따라 이루어집니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "쿠폰 & 프로모션" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "작성일자" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "청구서 생성" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "신규 품목 생성" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "신규 판매를 위한 첫 번째 단계인 신규 견적서 작성하기!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "청구서 작성 및 보기" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "청구서 작성" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "작성자" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "작성일자" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "작성일자" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"초안/발송 주문에 대한 작성일.\n" +"승인된 주문의 승인 날짜." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "신용 카드 (Stripe를 통해)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "통화" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "환율" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "맞춤" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "맞춤 값" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "맞춤 결제 안내" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "고객" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "고객 계정" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "고객 주소" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "고객 국가" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "고객 개체" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "고객 산업" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "고객 포털 URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "고객 참조" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "고객 서명" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "고객 세금" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "고객" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "맞춤형 책상(구성)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "사용자 지정" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "견적서 모양 사용자 정의하기." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "견적서와 주문을 사용자정의 합니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL USA 커넥터" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "일자" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "주문 일자" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "서명 일자" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "판매 주문이 작성된 일자." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "일자:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "계약금 공제" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "기본 한도 :" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "기본 견적 유효성" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "기본 견적 유효 기간 (일)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "선결제에 사용되는 기본 품목" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "이메일로 컨텐츠 배송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "배송완료" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "수동으로 배송완료" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "배송수량" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "배송수량: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "배송수량" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "배송 주소" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "배송일" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "배송 방법" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "현재 청구서의 배송 주소" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"서비스 제품의 경우 주문 내역의 최소 리드타임을 계산하여 고객에게 약속할 수 있습니다. 배송의 경우, 주문의 배송 정책은 주문 내역의 " +"최소 또는 최대 리드타임을 사용하도록 고려됩니다." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "보증금" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "보증금 상품" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "내용" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "할인 %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "할인 %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "할인(%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "할인 금액" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "표시명" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "표시 유형" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "모든 주문내역에 이 할인을 적용하시겠습니까?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "문서화" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "완료" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "계약금" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "계약금액" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "계약금액(고정)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "계약금 품목" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "계약금 : %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "계약금" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "계약금(고정금액)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "계약금(%)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "%s%%의 계약금" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "계약금은 판매 주문에서 청구서를 생성할때 만들어집니다. 판매 주문을 복사하여도 계약금은 복사되지 않습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "다운로드" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "견적 초안" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "이 주문의 청구서 초안이 취소됩니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost 커넥터" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "설정 편집" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "전자 서명" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "이메일" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "이메일 서식" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "이메일 구성 마법사" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "주문이 결제되면 고객에게 이메일이 발송됩니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "예정일" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "예상일 :" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"비용 및 공급업체 청구서는 고객에게 다시 청구될 수 있습니다. 이 선택 사항을 사용하면 승인된 비용을 고객에게 비용 또는 판매 가격으로 " +"다시 청구할 수 있습니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "만료" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "확장 필터" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "외부 링크" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "추가 값" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "%s을 포함한 내역 추가" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx 연결기" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "회계 포지션" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "회계 위치는 특정 고객 또는 판매 주문 /송장에 대한 세금 및 계정을 조정하는 데 사용됩니다. 기본값은 고객이 제공합니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "팔로워" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "팔로워 (채널)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "팔로워 (파트너)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "멋진 아이콘 폰트 예 : fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "회계 처리할 수 없는 판매 주문 내역에서 금지된 값" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "자유 가입" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"이 보고서에서 고객에게 청구된 금액에 대한 전반적인 내용를 확인할 수 있습니다. 검색 도구는 또한 청구서 발행 보고서를 맞춤 설정하는 데" +" 사용할 수 있으므로 이 분석을 필요에 맞게 사용할 수 있습니다." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "청구서 발행 완료" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "향후 활동" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "판매 결제 링크 생성" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "결제 링크 생성" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "온라인 결제가 확인되면 자동으로 청구서 생성" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "품목 또는 고객에 대한 주의사항을 확인합니다." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "잘하셨습니다, 계속 진행해봅시다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "판매 주문 내역에 할인 적용" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "총중량" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "그룹별" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "가격표가 변경되었습니다" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "계약금 있음" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "기록" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "아이콘" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "예외 활동을 표시하기 위한 아이콘" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "만약 선택하였으면, 새 메시지에 주의를 기울여야 합니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "이 옵션을 선택하면 일부 정보가 전달 오류를 생성합니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "판매를 잠글 경우 더이상 수정불가합니다. 그러나 청구서 발행이나 납품은 가능합니다." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "서버에 결제 정보를 저장할 경우, 월별로 자동 지불됩니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "가격표를 변경하면 새로 추가된 내역만 영향을 받습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "아마존 주문 가져오기 및 배송 동기화" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "제품 서식 가져오기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "세금 포함)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "수입 계정" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "잘못된 주문입니다." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "서명 데이터가 유효하지 않습니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "잘못된 토큰을 찾았습니다! 토큰 매입사 %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "잘못된 토큰을 찾았습니다! 토큰 협력사 %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr " 결제된 청구서 %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "청구서 발행 주소" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "청구서 경고" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "승인된 청구서" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "청구서 수" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "생성된 청구서" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "청구서 내역" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "판매 주문 청구서 생성" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "청구서 상태" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"이번 달의 청구서 수익. 이번 달에 영업 채널에서 청구서가 발행된 금액입니다. 칸반 보기에서 현재 및 목표 수익의 진행률을 계산하는 데 " +"사용됩니다." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "납품된 건에 대해 청구서 발행" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "주문받은 건에 대해 청구서 발행" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "청구서 발행됨" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "발행된 청구서 건수" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "청구된 수량: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "금월 청구서" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "청구서" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "청구서 분석" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "청구서 통계" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"청구서는 승인전 검사가 가능하도록 \n" +" 초안으로 작성됩니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "청구서 발행" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "청구서 발행 주소 :" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "청구서 발행 정책" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "청구서 발행 대상" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "청구서 발행 및 배송 주소 :" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "팔로워임" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "계약금 여부" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "경비 여부" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "만료 여부" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "참이면 판매 주문 내역이 비용 또는 공급업체 청구서에서 나온 경우에 해당됩니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"다음 필드를 잠긴 상태로 수정하는 것은 금지되어 있습니다 :\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" +"다음과 같은 상태에서는 주문을 확인할 수 없습니다. :\n" +"%s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "분개" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "분개 항목" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "즉시 완료" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "최근 수정" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "최근 갱신한 사람" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "최근 갱신 일자" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "지연된 활동" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "리드타임" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "고객이 로그인하여 문서를 확인할 수 있습니다." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "견적서를 전송합니다." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "지금 전자 서명을 계속진행합니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "잠금" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "확인된 판매 잠금" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "잠김" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "좋습니다. 계속 진행합니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "멋집니다!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "주요 첨부 파일" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "프로모션 & 쿠폰프로그램 관리" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "수동" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "수동 결제" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "주문에서 수량을 수동으로 설정" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"주문에서 수량을 수동으로 설정합니다. : 청구서에 자동으로 생성되지 않고, 수동으로 수량을 입력하여 반영합니다. \n" +"연락처의 작업 기록 : 청구서에 관련된 작업 기록에 추적된 시간을 반영합니다. \n" +"작업 생성 및 시간 추적 : 판매 주문 승인에서 작업을 생성하고 작업 시간을 추적합니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "여백" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "견적 발송으로 표시" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "마케팅" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "중간" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "판매자 계정의 ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "메시지 전송 오류" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "판매 주문에 대한 메시지" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "판매 주문 내역에 대한 메시지" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "메시지" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "방법" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "배송 수량을 갱신하는 방법" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "회계용 판매 주문 내역에 필수 필드가 없습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "내 주문" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "내 견적" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "내 판매 주문 내역" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "판매주문에 서명한 사람의 이름입니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "신규" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "신규 견적서" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "다음 활동 마감일" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "다음 활동 요약" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "다음 활동 유형" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "아니오" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "메시지 없음" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "한번 승인된 주문은 수정할 수 없습니다" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "청구서를 발행할 주문이 없습니다" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "추가판매할 주문이 없습니다" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "%s와 함께 사용할 수 없습니다" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "미완료" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "노트" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "청구서 발행할 내용 없음" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "이제, 샘플 견적서를 생성하겠습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "숫자" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "작업 수" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "주문 확정과 고객에게 제품을 배송한 사이의 기간" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "오류 횟수" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "조치가 필요한 메시지 수" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "전송 오류 메시지 수" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "청구서 발행할 견적서 수" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "청구서 발행할 판매 수" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "읽지 않은 메시지 수" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "초대한 사람만" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "고객이 견적을 확인하면 판매 주문이 됩니다.
청구서를 작성하여 결제를 받을 수 있습니다." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "견적을 확인하면 판매 주문이 됩니다.
청구서를 작성하여 결제를 받을 수 있습니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "온라인 결제" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "온라인 서명" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "초안 주문만 직접 발송된 것으로 표시할 수 있습니다." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "판매 주문 내역 당 속성값 별로 하나의 사용자 정의 값만 허용됩니다." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "클릭 몇 번으로 첫 번째 견적을 보내려면 판매 주문 앱을 여십시오." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "주문" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "주문 #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "주문 승인" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "주문 수" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "주문일" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "주문 명세" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "주문 참조" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "주문 상태" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "추가 판매 주문" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "%s 를 통해 승인된 주문" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "청구서 발행 대상 주문" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "주문수량: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"주문된 수량 : 고객이 주문한 수량으로 청구서를 발행합니다.\n" +"납품된 수량 : 고객에게 납품된 수량으로 청구서를 발행합니다." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "주문한 수량" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "주문" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "청구서 발행할 주문" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "추가판매할 주문건" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "기타 정보" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "다른 결제 매입사" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT 식별 토큰" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "견적 청구서" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "파트너" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "파트너 국가" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "결제 및 확인" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "결제 & 확인" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "지금 결제" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "결제 방법" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "다른 결제 매입사로 결제" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "페이팔" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "결제 매입사" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "결제 매입사" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "결제 안내" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "결제 방법" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "결제 참조" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "결제 조건" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "결제 내역" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "결제 조건" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "페이팔 사용자 유형" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "%s (%s)사에 대한 회계용 판매 분개장을 정의해 주십시오." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "정수를 입력하세요" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "포털 접근 URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "가격 인하" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "세금을 제외한 가격 인하" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "세금을 포함한 가격 인하" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "금액 소계" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "가격표" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "가격표" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "가격 책정" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "인쇄" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "견적 청구서" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "견적 청구서" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "품목" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "품목 속성 사용자 정의 값" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "상품안내서" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "품목 카테고리" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "품목 수량" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "품목" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "품목 단위 읽기전용" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "파생 품목" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "파생 품목" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "품목 가격이 가격표 %s 에 의해 재계산되었습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "계약금에 사용되는 품목" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "품목" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "견적 보고서" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "수량" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "납품수량" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "청구서발행 수량" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "주문 수량" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "청구서 발행할 수량" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "판매 주문에서 청구서 발행할 수량" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "수량" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "설정에서 수량표시 여부" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "수량:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "견적서" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "견적서 #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "견적 / 주문" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "견적 수" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "견적 작성일" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "견적 양식" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "견적 발송" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "견적 승인이 필요하며 0보다 커야 합니다." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "견적서 승인됨" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "견적 발송" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "%s 고객이 본 견적서" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "견적서" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "견적서 & 주문서" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "견적 분석" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "견적 및 판매" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "청구서 재발행 비용" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "청구서 재발행 정책 표시" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "이 가격표를 기준하여 모든 가격 재계산" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "참조" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "해당 판매 주문 요청을 생성한 문서의 참조" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "일반 청구서" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "이 견적 거절" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "보고" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "주문을 자동으로 확인하려면 고객에게 온라인 서명을 요청하십시오." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "주문 확인을 위해 온라인 결제 요청" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "주문을 자동으로 확인하려면 고객에게 온라인 결제를 요청하십시오." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "주문 확인을 위해 온라인 서명 요청" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "요청한 날짜가 너무 빠릅니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "담당 사용자" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "이달의 수익 목표(승인된 청구서 총계)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "수익" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "캠페인에서 발생한 수익" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS 전송 에러" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "판매 주문" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "판매 주문 수" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "판매 주문 경고" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "판매 결제 매입 온보딩 마법사" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "판매 프로모션 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "판매 경고" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "선택된 결제 방법 판매 온보딩 " + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "판매" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "판매 선불 청구서" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "판매 분석" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "판매 분석 보고서" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "판매 완료" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "판매 주문" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "판매 주문 취소" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "판매 주문 승인됨" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "판매 주문 항목" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "판매 주문 내역" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "판매 주문 내역" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "청구서 발행 준비가 완료된 판매 주문 내역" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "내 판매 주문에 관련된 판매 주문 내역" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "판매 주문" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "판매 주문" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "영업팀" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "영업팀" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "판매 경고" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "채널별 판매(통합)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "판매 가격" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "매출 : 공급가액 합계" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "영업사원" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "예제 주문 내역" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "예제 상품" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "예제 견적서" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "판매 주문 검색" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "구분" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "구분명 (예. 제품, 서비스)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "보안 토큰" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "품목을 선택하거나 즉시 신규 품목을 만듭니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "판매 주문에서 파생 품목 및 옵션 품목을 선택합니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "특정 청구서 및 배송지 선택" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"\"경고\" 옵션을 선택하면 사용자들이 메시지를 받을 수 있습니다. \"차단 메시지\"을 선택하면, 예외가 발생하고 메시지 흐름이 " +"차단됩니다. 메시지는 다음 필드에 작성되어야 합니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "판매와 구매 제품의 단위가 다르게 설정" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "포장 상품별로 다양한 단위로 품목 판매" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "속성 (크기, 색상 등)을 사용하여 파생 품목 판매" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "견적 청구서 전송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "청구서 금액이 승인되면 품목별 이메일 보내기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "고객 포털을 테스트하기 위해 견적을 보내십시오." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "이메일로 전송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "예제 전송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"제품에 대한 특정 정보나 내용 (소개, 사용법, 링크, 미디어 등)을 공유해야 하는 경우 이메일을 보내는 것이 유용합니다. 제품 세부 " +"사항 양식(판매 탭)에서 이메일 서식을 작성하고 설정하십시오." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "순서" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "견적에 대한 기본 유효성 설정" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "청구서 발행 달성목표 설정 :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "제품당 복합단가 설정, 자동 할인 등" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "결제 설정" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "견적서로 변경" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "설정" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "공유" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "배송" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "다음 행동 날짜가 오늘 이전 인 모든 기록보기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "주문에서 마진 표시" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "서명 & 결제" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "서명 & 견적 결제" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "온라인 서명" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "서명" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "서명이 없습니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "포털을 통해받은 서명." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "서명인" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "서명일자" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "판매됨" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "최근 365일간 판매" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "원본" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "원본 문서" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "특정 이메일" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "단계" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "회사 데이터 확인을 시작합니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "온보딩 확인 주문 단계의 상태" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "온보딩 예제 견적서 단계의 상태" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "판매 온보딩 패널 상태" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "상태" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"활동에 기조한 상태입니다\n" +"기한초과: 이미 기한이 지났습니다\n" +"오늘: 활동 날짜가 오늘입니다\n" +"계획: 향후 활동입니다." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe 공개 가능 키" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe 비밀 키" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "소계" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "태그" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "세금 합계" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "그룹별 세액" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "세금" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "보증금에 사용되는 세금" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"기술 피드, 만약 가격표가 변경되면 참으로 표시합니다;\n" +"이는 재계산 버튼을 표시하게 됩니다" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UX용 기술 필드" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "이 견적을 거절한 이유를 알려 주시면 서비스 개선에 도움이 됩니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "이용 약관" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "이용 약관" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "약관..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"판매 주문서 %s가 분석 계정 %s에 연결되어 있으며 해당 판매 주문서가 취소되었습니다. 취소된 판매 주문서에는 비용을 등록할 수 " +"없습니다." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"판매 주문서 %s는 분석 계정 %s에 연결되어 있으며 현재 잠겨 있습니다. 잠긴 판매 주문서에는 비용을 등록할 수 없습니다. 이 분석 " +"계정에 연결된 새 SO를 생성해 주십시오." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "판매 주문서 %s가 분석 계정 %s에 연결되어 있습니다. 해당 판매 주문서에 비용을 등록하기 전에 승인해야 합니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "판매 주문과 관련된 분석 계정." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "배송 날짜가 예상 날짜보다 빠르므로 배송 날짜를 준수하지 못할 수 있습니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "미리 청구된 고정 금액, 세금 제외." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"다음 제품은 이미 다른 회사의 견적 또는 판매 주문에 사용되었기 때문에 %s 회사로 제한될 수 없습니다. :\n" +"%s\n" +"대신 이러한 제품을 보관하고 회사 제한으로 재생성하거나 공유 제품으로 둘 수 있습니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"결제 매입사를 통해 거래가 확인되면 고객 포털에서 송장이 자동으로 생성되어 사용 가능합니다.\n" +"송장은 지불된 것으로 표시되고 지불은 결제 매입사의 환경 설정에 정의된 지불 분개장에 등록됩니다.\n" +"이 모드는 배송 후가 아닌 주문시 최종 송장을 발행하는 경우에 권장됩니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "이익은 제품 판매 가격의 합계에서 세부 양식에 설정된 비용을 뺀 값으로 계산됩니다." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "주문이 고객 서명이 필요한 상태가 아닙니다." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "주문이 매입사(%s)의 응답에도 불구하고 확인되지 않았습니다. : 주문 총계는 %r이지만 취득자는 %r로 응답했습니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "주문 수량이 갱신되었습니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "이 판매 주문의 지불 통신." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "사전 발행된 청구서 금액 비율, 세금 제외 금액." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"청구서에서 계약금으로 사용되는 품목은 반드시 '서비스' 유형이어야만 합니다. 다른 품목을 사용하거나 이 품목을 업데이트하십시오." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"청구서에 계약금으로 사용되는 품목은 청구서발행 정책이 \"주문 수량\"으로 설정되어 있어야 합니다. 보증금 청구서을 만들려면 보증금 " +"품목을 업데이트하십시오." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "주문 날짜에 적용 가능한 환율 1의 통화에 대한 환율" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "선급금 금액은 양수여야 합니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "현재 귀하의 계정에 대한 주문이 없습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "현재 귀하의 계정에 대한 견적이 없습니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"청구서 발행할 수량이 없습니다!\n" +"\n" +"아래의 사항(들)이 원인이 될 수 있습니다:\n" +"- 청구서 발행전에 품목을 배송해야 합니다: \"트럭\"아이콘 (화면의 우측상단) 을 클릭하여 진행합니다.\n" +"- 해당 품목의 청구서 발행 정책을 수정하여야 합니다: 품목을 열고, \"Sales\"탭에 가서 청구서 발행 정책을 \"배송된 수량\"에서 \"주문한 수량\"으로 변경합니다.\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "이 기본값은 신규 생성된 모든 새 품목에 적용됩니다. 품목 세부 사항 양식에서 변경할 수 있습니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"이것은 다른 캠페인 활동을 추적할 때 도움을 주는 이름입니다. 예시 : Fall_Drive, Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "고객에게 약속된 배송 날짜입니다. 설정된 경우 배송 주문은 상품 리드타임이 아닌 이 날짜를 기준으로 예약됩니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "이것은 배송 방법입니다. 예시 : 엽서, 이메일 또는 배너광고" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "이것은 링크의 소스입니다. 예시 : 검색엔진, 다른 도메인 또는 이메일 목록의 이름" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"이 보고서는 귀하의 견적과 판매 주문에 대한 분석을 수행합니다. 판매 수익을 분석 확인하고 다른 그룹별로 정렬합니다(영업사원, 파트너, " +"품목 등). 청구서 발행이 아직 없는 판매 분석을 수행하는데 이 보고서를 사용합니다. 귀하의 회전율을 분석하고자 하는 경우 회계 " +"프로그램에 있는 청구서 분석 보고서를 사용할 수 있습니다." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"이 보고서는 귀하의 견적에 대한 분석을 수행합니다. 판매 수익을 분석하고 그룹별로 정렬합니다(영업사원, 파트너, 품목 등). 청구서가 " +"미발행된 판매 분석을 수행하는데 이 보고서를 사용합니다. 회전율을 분석하고자 하는 경우 회계 프로그램에 있는 청구서 분석 보고서를 사용할" +" 수 있습니다." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"이 보고서는 귀하의 견적에 대한 분석을 수행합니다. 판매 수익을 분석하고 그룹별로 정렬합니다(영업사원, 파트너, 품목 등). 청구서가 " +"미발행된 판매 분석을 수행하는데 이 보고서를 사용합니다. 회전율을 분석하고자 하는 경우 회계 프로그램에 있는 청구서 분석 보고서를 사용할" +" 수 있습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "현재 설정된 가격표를 기준으로 모든 단가를 업데이트 합니다." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "청구서 발행 대기" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "청구서 발행할 수량" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "추가 판매" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"B2B 모드로 초대장을 보내려면 연락처보기를 열거 나 목록보기에서 연락처를 선택하고 드롭 다운 메뉴 *작업*에서 '포탈 사용 권한 관리'" +" 옵션을 클릭하십시오." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "주문 승인의 속도를 높이기 위해, 전자 서명 또는 결제를 활성화할 수 있습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "오늘 활동" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "합계" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "총 세금" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "세금 제외 총계" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "세금 포함 총계" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "서비스 추적" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "거래" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "유형 이름" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "레코드에 있는 예외 활동의 유형입니다." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS 연결기" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS 연결기" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM 캠페인" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "단가" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "단가" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "단위" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "단위" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "단위" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "단위 카테고리" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "잠금 해제" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "읽지 않은 메세지" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "읽지 않은 메세지 수" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "공급가액" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "공급가액 청구됨" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "청구서 발행할 공급가액" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "청구된 공급가액" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "공급가액 합계" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "단위" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "단가 업데이트" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"%s 추가판매 상품 %s 고객용" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "추가판매 기회" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "유효기간" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "주문 승인" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "파생 그리드 항목" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "견적서 보기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "금지된 거래" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "부피" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "경고" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "%s에 대한 경고" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "판매 주문 경고" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "이 상품을 판매할 때 경고" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "웹사이트 메시지" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "웹사이트 대화 이력" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "흐름을 테스트하기 위해 여기에 이메일 주소를 입력합니다." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "신규 생성 또는 추천자료를 보기 위해 회사명을 입력합니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "전송된 견적 또는 확인된 판매 주문은 삭제할 수 없습니다. 먼저 취소해야 합니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"판매 주문이 확인되면 주문 내역을 제거할 수 없습니다. \n" +"수량을 0으로 설정해야 합니다." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"모든 주문을 선택하고 한꺼번에 청구서를 만들 수 있습니다.
\n" +" 또는 각각의 주문을 확인하고 하나씩 청구서를 생성합니다." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"판매 주문에 표시될 커뮤니케이션 유형을 여기에서 설정할 수 있습니다. 고객이 결제 방법을 선택할 때 커뮤니케이션 유형이 제공됩니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "판매 주문 내역의 유형은 변경할 수 없습니다. 대신 현재 내역을 삭제하고 적절한 유형의 새 내역을 만들어야 합니다." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"저장 가능한 품목, 소모품 또는 서비스 등 판매하거나 구매하는 \n" +" 모든 품목에 대해 품목을 정의해야 합니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "귀하의 의견 ..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "주문이 승인되었습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "주문서에 서명이 되었지만 승인이 되기 위해서는 결제해야 합니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "주문이 서명되었습니다." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "주문이 거부된 상태가 아닙니다." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost 연결기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "닫기" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "일" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "판매 주문" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "유형 : [(이름, 금액, 기준, 금액 형식, 기본 형식)]" diff --git a/addons/sale/i18n/lb.po b/addons/sale/i18n/lb.po new file mode 100644 index 00000000..113c7f34 --- /dev/null +++ b/addons/sale/i18n/lb.po @@ -0,0 +1,4152 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Xavier ALT , 2019 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~12.5\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-10-01 12:10+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Xavier ALT , 2019\n" +"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "&times;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +" % if object.website_id:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for line in object.order_line:\n" +" % if not line.is_delivery:\n" +" \n" +" % if line.display_type == 'line_section':\n" +" \n" +" % elif line.display_type == 'line_note':\n" +" \n" +" % else:\n" +" \n" +" \n" +" \n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" \n" +" % endif\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):\n" +" \n" +" % endif\n" +" % endif\n" +" \n" +" % endif\n" +" % endfor\n" +"
Products\n" +" QuantityPrice
${line.name}${line.name}\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}${format_amount(line.price_reduce_taxexcl, object.currency_id)}${format_amount(line.price_reduce_taxinc, object.currency_id)}
\n" +" \n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % else:\n" +" \n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Delivery:${format_amount(object.amount_delivery, object.currency_id)}
SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
Taxes:${format_amount(object.amount_tax, object.currency_id)}
Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" \n" +" % if object.partner_invoice_id:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +" \n" +" \n" +" \n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" % endif\n" +" % endif\n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires in" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Quotations:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified of the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"A typical example is the pre-paid hours of service,\n" +" when you want to sell extra hours because the initial\n" +" hours have already been used." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_reconciliation_widget +msgid "Account Reconciliation widget" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom +msgid "Allow users to input custom values for this attribute value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_value +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_product_template_attribute_value_id +msgid "Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__validity_date +msgid "" +"Beyond this date, the customer is no longer able to accept the quotation " +"from the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose your default customer payment method." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color +#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__color +msgid "Color" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfiguratioun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Create Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value +msgid "Custom Value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +#, python-format +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital +msgid "Digital Content" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute__display_type +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__display_type +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__display_type +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount(Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Exception Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color +msgid "HTML Color Index" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color +msgid "" +"Here you can set a specific HTML color index (e.g. #ff0000) to display the " +"color if the attribute type is 'Color'." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products (with several prices)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +#, python-format +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom +msgid "Is custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Let's create a new quotation.
Note that colored buttons usually point" +" to the next logical actions." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Marketing" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Match with a sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__name +msgid "Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Once your quotation is ready, you can save, print or send it by email." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Online signature" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Payment method" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__payment_term_id +msgid "Payment terms applies to all invoices issued from this order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "" +"Pricelist for current order. If you change the pricelist, only new lines " +"will consider this pricelist." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template_attribute_value +msgid "Product Template Attribute Value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__radio +msgid "Radio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days +msgid "Remaining Days Before Expiration" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/account_reconciliation.js:0 +#: code:addons/sale/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/account_reconciliation.js:0 +#, python-format +msgid "Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__select +msgid "Select" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation +msgid "Send a sample quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Shipping Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute__display_type +#: model:ir.model.fields,help:sale.field_product_attribute_value__display_type +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__display_type +msgid "The display type used in the Product Configurator." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "There are" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a Delivered quantities " +"invoicing policy, please make sure that a quantity has been delivered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Uncategorized" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Use the breadcrumbs to go back to preceeding screens." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Use this menu to access quotations, sales orders and customers." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Write the name of your customer to create one on the fly, or select an " +"existing one." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_id +#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id +msgid "You can find a customer from their name, email, tax ID or reference." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"You can upsell an order when you have delivered more quantities\n" +" than initially ordered, with an invoicing policy based on\n" +" ordered quantities." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "day" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "matching the communication of the bank statement line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "uninvoiced sales orders" +msgstr "" diff --git a/addons/sale/i18n/lo.po b/addons/sale/i18n/lo.po new file mode 100644 index 00000000..468d6fbc --- /dev/null +++ b/addons/sale/i18n/lo.po @@ -0,0 +1,1901 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Phoxaysy Sengchanthanouvong , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-06-09 10:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n" +"Language: lo\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# ຂອງໃບສັ່ງຊື້" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# ຂອງໃບເກັບເງິນ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# ຂອງລາຍການ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "# ຂອງການສັ່ງ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "# ຂອງຈໍານວນ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "# ຂອງໃບສັ່ງຊື້" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(ຄິດໄລ່ມູນຄ່າໃໝ່)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "ໄລຍະເວລາຊໍາລະເງິນ:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "ພະນັກງານຂາຍ:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "ສະຖານທີ່ສົ່ງເຄື່ອງ:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "ໄລຍະເວລາຊໍາລະເງິນ:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "ພະນັກງານຂາຍ:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "ຂໍ້ມູນອ້າງອິງ:" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "ຕາມສິນຄ້າ" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "ຕາມພະນັກງານຂາຍ" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "ຍົກເລີກ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "ບໍລິສັດ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "ເງິນຕາ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "ຄຸ່ຄ້າ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "ຄຳອະທິບາຍ" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "ຈົບເເລັວ" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "​ໃບ​ເກັບ​ເງີນ" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "ຄຸ່ຄ້າ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "ພິມ" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "ການຈັດຊື້" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "ສິນຄ້າ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "ໝວດສິນຄ້າ" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "ແບບ​ຟອມ​ສິນ​ຄ້າ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "ສິນຄ້າ" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "ຈຳນວນ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "ຈຳນວນເບີກອອກ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "ຈຳນວນອອກໃບເກັບເງິນ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "ຈຳນວນທີ່ຈະອອກໃບເກັບເງິນ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "ຈຳນວນ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "ໃບສະເໜີລາຄາ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "ໃບສະເໜີລາຄາ/ໃບສັ່ງຊື້" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "ວັນທີ່" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "ເລກທີ່" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "ກົດເພື່ອສົ່ງ" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "ສົ່ງແລ້ວ" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "ຢືນຢັນແລ້ວ" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "ສົ່ງແລ້ວ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "ໃບສະເໜີລາຄາ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "ໃບສະເໜີລາຄາ & ໃບສັ່ງຊື້" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "ການວິເຄາະ ໃບສະເໜີລາຄາ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "ສົ່ງແລ້ວ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "ໃບສະເໜີລາຄາ & ໃບສັ່ງຊື້" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Reinvoice Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "ບົດລາຍງານ" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "ໃບສັ່ງຊື້" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "ລາຍການສິນຄ້າທີ່ສັ່ງຊື້" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "ລາຍການສິນຄ້າທີ່ສັ່ງຊື້" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "ລາຄາຂາຍ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "ການຂາຍ" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "ການຂາຍສໍາເລັດ" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "ຂໍ້ມູນການຂາຍ" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "ໃບສັ່ງຊື້" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "ລາຍການສິນຄ້າທີ່ສັ່ງຊື້" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "ລາຍການສິນຄ້າທີ່ສັ່ງຊື້" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "ສະພາບ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "ປີນີ້" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "ອອກໃບຮັບເງິນ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "ລວມທັງໝົດ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "ມູນຄ່າລວມ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "ມູນຄ່າລວມພາສີ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "ລາຄາຫົວໜວຍ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "ຫົວໜ່ວຍ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "ຫົວໜ່ວຍ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "ຂໍ້ຄວາມບໍ່ໄດ້ອ່ານ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "ມູນຄ່າບໍ່ລວມພາສີ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "ອາກອນ:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "account analytic line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "ມື້" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "ບໍ່ຮູ້ຈັກ" + +#~ msgid "Disc.(%)" +#~ msgstr "ສ່ວນຫຼຸດ.(%)" + +#~ msgid "You can only delete draft quotations!" +#~ msgstr "ທ່ານສາມາດລຶບໃບສະເໜີລາຄາທີ່ເປັນຮ່າງເທົ່ານັ້ນ" diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po new file mode 100644 index 00000000..ecdff03f --- /dev/null +++ b/addons/sale/i18n/lt.po @@ -0,0 +1,4721 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Naglis Jonaitis, 2021 +# Andrius Laukavičius , 2021 +# Anatolij, 2021 +# Edgaras Kriukonis , 2021 +# Eimantas , 2021 +# Rolandas , 2021 +# Paulius Sladkevičius , 2021 +# Antanas Muliuolis , 2021 +# Arunas Vaitekunas , 2021 +# grupoda2 , 2021 +# Martin Trigaux, 2021 +# Arminas Grigonis , 2021 +# UAB "Draugiški sprendimai" , 2021 +# Silvija Butko , 2021 +# Audrius Palenskis , 2021 +# Šarūnas Ažna , 2021 +# Monika Raciunaite , 2021 +# digitouch UAB , 2021 +# Linas Versada , 2021 +# Donatas F , 2021 +# Gailius Kazlauskas , 2021 +# Denis Knotko , 2021 +# Gailius Kazlauskas, 2021 +# Jonas Zinkevicius , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Jonas Zinkevicius , 2021\n" +"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Pateikta informacija (Data fetched)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# eilučių" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# pardavimo užsakymų" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;esantis&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'IŠANKSTINĖ SĄSKAITA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, su didelėmis kojomis." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Išsiųsti komercinį pasiūlymą sau ir patikrinti ką gaus klientas." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Nustatyti kainą" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +"Susisiekite su mumis norėdami gauti naują " +"pasiūlymą." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Grįžtamasis ryšys" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "Siųsti žinutę" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "Atsisiųsti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Atlikta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Apmokėta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Laukia mokėjimo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "Pasibaigęs" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "Atšaukta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Spausdinti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Atmesti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" +"Pasiūlymo galiojimo laikas " +"pasibaigia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Jūsų nauda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Pardavimų užsakymas #\n" +" Nr." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Patvirtinimo el. laiškas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Pradinės įmokos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Peržiūra\n" +"Portale" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Parduota" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Suma\n" +" Visa kaina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Suma\n" +" Visa kaina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Priimta vardu:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "Apmokėdamas šį pasiūlymą sutinku su šiomis sąlygomis:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "Pasirašydamas šį pasiūlymą sutinku su šiomis sąlygomis::" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Nuol. %" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Sumai:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Išankstinė sąskaita faktūra # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Mokesčiai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Su mokėjimo sąlygomis:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Sąskaitos-faktūros" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Siuntimo adresas:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Tarpinė suma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Pardavėjas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Galiojimo data:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Galiojimo laikas:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Mokestinės aplinkos aprašymas:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Užsakymo data:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Pasiūlymo data:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Pardavėjas:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Siuntimo adresas:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Parašas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Tarpinė suma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Ačiū!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Pasiūlymas nebegalioja!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Šiss komercinis pasiūlymas buvo atšauktas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Suma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Jūsų numeris:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Patvirtintam pardavimo užsakymui reikalinga patvirtinimo data." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Automatinis duomenų gavėjas %s reikalauja nurodyti žurnalą." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Norint sukurti operaciją, reikalingas mokėjimo surinkėjas." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Standartinė sąskaita faktūra išrašoma su visomis užsakymo eilutėmis pagal " +"sąskaitų faktūrų išrašymo politiką (pagal užsakytą arba pristatytą kiekį)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Operacija negali būti susieta su pardavimų užsakymais, turinčiais kitą " +"valiutą." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Operacija negali būti susieta su pardavimų užsakymais, turinčiais skirtingus" +" partnerius." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Įspėjimas gali būti nustatytas produktui arba klientui (pardavimai)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Galimybė pasirinkti pakuotės tipą pardavimo užsakymuose ir priverstinai " +"naudoti kelių vienetų pakuotėje kiekį." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Sutikti ir apmokėti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Sutikti ir apmokėti komercinį pasiūlymą" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Sutikti ir pasirašyti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Sutikti ir pasirašyti komercinį pasiūlymą" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Prieigos įspėjimas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Pagal produkto konfigūraciją pristatytas kiekis gali būti automatiškai suskaičiuotas pagal tokį mechanizmą:\n" +"- Rankinis: kiekis nustatomas eilutei rankiniu būdu\n" +"- Analitinis iš išlaidų: kiekis yra registruotų išlaidų suma\n" +"- Darbo apskaitos žiniaraštis: kiekis yra registruotų darbo valandų skaičius užduotyse, susietose su šia pardavimo eilute\n" +"- Atsargų perkėlimai: kiekis ateina iš patvirtintų paėmimų\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Sąskaitos numeris" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Sąskaita, naudojama depozitams" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Reikia veiksmo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Veiklos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Veiklos Išimties Dekoravimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Veiklos būsena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Veiklos tipo ikona" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Veiklos tipai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Pridėti pastabą" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Pridėti produktą" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Pridėti sekciją" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Pridėti kelis variantus prie užsakymo iš tinklelio" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adresai pardavimų užsakymuose" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Leidžia siųsti išankstinę sąskaitą-faktūra jūsų klientams" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Leidžia jums siųsti išankstinę sąskaitą faktūrą." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Sinchronizacija su Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Suma prieš nuolaidą" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Sumos nesutapimas (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Komercinių pasiūlymų sąskaitoms kiekis" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Užsakymas skirtas padidinti pardavimą, kai pristatytas kiekis viršija pradinį.\n" +"užsakytą kiekį, o sąskaitų faktūrų išrašymo politika grindžiama užsakytu kiekiu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analitinė sąskaita" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analitinis iš išlaidų" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analitinė eilutė" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analitinės žymos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analitinės eilutės" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Taikyti rankines nuolaidas pardavimų užsakymų eilutėms arba rodyti " +"nuolaidas, suskaičiuotas iš kainoraščių (pasirinkimas aktyvuojamas " +"kainoraščių konfigūracijoje)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Ar tikrai norite anuliuoti patvirtintą operaciją? Šio veiksmo atšaukti " +"negalėsite." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Pavyzdžiui, jei parduodate iš anksto apmokėtas paslaugų valandas, Odoo rekomenduoja\n" +"parduoti papildomas valandas, kai visos užsakytos valandos buvo išnaudotos." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Už savikainą" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Prisegtukų skaičius" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atributai" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Patvirtintos operacijos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automatinė sąskaita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automatinis el. laiškas, siunčiamas klientui pasirašius el. būdu arba " +"sumokėjus internetu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Banko pavadinimas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Pagal kliento ID" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Pagal dokumento numerį" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blokuojanti žinutė" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Padidinkite savo pardavimus su dviejų tipų nuolaidų programomis: akcijomis " +"ir kuponų kodais. Gali būti nustatytos specialios sąlygos (produktai, " +"klientai, minimali pirkimo vertė, laikas). Prizais gali būti nuolaidos (% " +"arba kiekis) arba nemokami produktai." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampanija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Gali redaguoti produktą" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Atšaukti" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Atšaukti pardavimo užsakymą" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Atšauktas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Fiksuoti operaciją" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorija" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Pažymėkite šį langelį, jei klientams siunčiate komercinius pasiūlymus, o ne " +"iš karto patvirtinate užsakymus." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Pasirinkti tarp elektroninių parašų arba mokėjimų internetu." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Pasirinkti kaip bus patvirtintas komercinis pasiūlymas" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Norėdami prie savo komercinio pasiūlymo pridėti produktų ar paslaugų, " +"paspauskite čia." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Spustelėkite norėdami apibrėžti sąskaitų faktūrų išrašymo tikslą" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Uždaryti" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Uždaryta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Komunikacija" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Įmonės" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Įmonė" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Suskaičiuoti transportavimo kainą ir siųsti per DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Skaičiuoti pristatymo kainą ir siųsti per Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Suskaičiuoti transportavimo kainą ir siųsti per FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Suskaičiuoti transportavimo kainą ir siųsti per UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Suskaičiuoti transportavimo kainą ir siųsti per USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Suskaičiuoti transportavimo kainą ir siųsti per bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Skaičiuoti užsakymų siuntimo išlaidas" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigūracijos nustatymai" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfigūracija" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Patvirtinti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Patvirtinimo laiškas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Jungtukai (Connectors)" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontaktas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Konvertavimas galimas tik tarp tai pačiai grupei priklausančių matavimo " +"vienetų. Konvertuojant kiekiai bus paskaičiuoti pagal santykį." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kuponai ir akcijos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Sukūrimo data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Sukurti sąskaitą-faktūrą" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Sukurkite naują produktą" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Sukurkite naują komercinį pasiūlymą, pirmąjį naujo pardavimo žingsnį!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Sukurti ir peržiūrėti S/F" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Sukurti sąskaitas faktūras" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Sukūrė" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Sukūrimo data" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Juodraščio/ Išsiųsto užsakymo sukūrimo data,\n" +"Patvirtintų užsakymų patvirtinimo data." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Kredito kotelė (per Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valiuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Valiutos kursas" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Nestandartinis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Tinkintos vertės" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Nestandartinio mokėjimo instrukcija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Klientas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Kliento sąskaita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Klientų adresai" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Kliento šalis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Kliento juridinis asmuo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Kliento verslo sritis" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Klientų portalo adresas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Kliento numeris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Naudotojo parašas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Kliento mokesčiai" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Klientai" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Pritaikomas stalas (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Pritaikyti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Individualizuokite savo komercinių pasiūlymų išvaizdą." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Tinkinti komercinius pasiūlymus ir užsakymus." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL USA Jungtukas (Connector)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Užsakymo data" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Parašo data" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Data, kai sukuriamas pardavimų užsakymas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Data:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Atskaitykite pradinius mokėjimus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Numatytasis limitas:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Numatytasis pasiūlymo galiojimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Numatytasis pasiūlymo galiojimas (dienomis)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Numatytasis produktas, naudojamas išankstiniams mokėjimams" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Pristatyti turinį el. paštu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Pristatyta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Pristatyta rankiniu būdu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Pristatytas kiekis" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Pristatytas kiekis: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Pristatyti kiekiai" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Pristatymo adresas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Pristatymo data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Pristatymo būdai" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Esamos sąskaitos pristatymo adresas." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Pristatymo data, kurią galite pažadėti klientui, apskaičiuojama nuo " +"minimalaus užsakymo eilučių parengimo termino, jei tai yra paslaugų " +"produktai. Siuntimo atveju bus atsižvelgta į užsakymo pristatymo politiką, " +"kad būtų galima naudoti minimalų arba maksimalų užsakymo eilučių pristatymo " +"terminą." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depositas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Produkto depozitas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Aprašymas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Nuol. %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Nuolaida %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Nuolaida (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Nuolaidos suma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Rodomas pavadinimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Ekrano tipas" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Ar norite taikyti šią nuolaidą visoms užsakymo eilutėms?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentacija" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Atlikta" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Pradinė įmoka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Pradinės įmokos suma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Pradinio įnašo suma (fiksuota)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Pradinės įmokos produktas" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Pradinė įmoka: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Pradinės įmokos" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Pradinė įmoka (fiksuotas kiekis)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Pradinė įmoka (procentais)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Pradinė įmoka %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Pradiniai įnašai yra padaromi, kai iš pardavimo užsakymo sukuriamos " +"sąskaitos. Jos nėra kopijuojamos, kai dubliuojamas pardavimo užsakymas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Atsisiųsti" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Juodraštinis komercinis pasiūlymas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Šio užsakymo sąskaitų faktūrų projektai bus anuliuoti." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost jungimas" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Redaguoti konfigūraciją" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Elektroninis parašas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "El. paštas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "El. laiško šablonas" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "El. laiško kūrimo vedlys" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Klientui siunčiamas el. laiškas, kai užsakymas apmokamas." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Planuojama pristatymo data" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Numatoma:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Išlaidų ir tiekėjo mokėjimų sąskaitos gali būti pakartotinai pateiktos " +"klientui. Su šiuo pasirinkimu patvirtintos išlaidos gali būti pakartotinai " +"pateiktos už savikainą arba pardavimo kainą." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Galiojimo pabaiga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Išplėstiniai filtrai" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Išorinė nuoroda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Papildomos vertės" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Papildoma eilutė su %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx jungimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Mokestinė aplinka" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Fiskalinės pozicijos naudojamos mokesčiams ir sąskaitoms pritaikyti " +"konkretiems klientams arba pardavimo užsakymams/sąskaitoms faktūroms. " +"Numatytoji vertė gaunama iš kliento." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Sekėjai" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Sekėjai (kanalai)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Sekėjai (partneriai)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font awesome piktograma, pvz., fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Neleistinos reikšmės neapmokestinamo pardavimo užsakymo eilutėje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Nemokama registracija" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Iš šios ataskaitos jūs galite peržiūrėti kiekį, už kurį pateikta sąskaitą " +"jūsų klientui. Paieškos įrankis taip pat gali būti naudojamas jūsų sąskaitų " +"ataskaitų individualizavimui ir jūsų poreikių pritaikymui." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Pilnai pateikta sąskaita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Būsimos veiklos" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Sukurkite pardavimų apmokėjimo nuorodą" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Generuoti nuorodą apmokėjimui" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" +"Generuoti sąskaitą-faktūrą automatiškai, kai internetinis mokėjimas yra " +"patvirtinamas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Gauti perspėjimus dėl produktų ar klientų užsakymuose" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Puiku, tęskime." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Suteikti nuolaidas pardavimų užsakymo eilutėse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruto svoris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupuoti pagal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Kainoraštis pasikeitė" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Turi pradinių mokėjimų" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Istorija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Piktograma" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Išimties veiklą žyminti piktograma." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Jei pardavimas yra užrakintas, nebegalėsite jo keisti. Vis dėlto, jūs vis " +"tiek galėsite pateikti sąskaitą ar pristatyti." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Jei išsaugosime jūsų mokėjimo informaciją savo serveryje, abonementiniai " +"mokėjimai bus atlikti automatiškai." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Jei pakeisite kainoraštį, tai turės įtakos tik naujai pridėtoms pardavimų " +"eilutėms." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importuokite Amazon užsakymus ir sinchronizuokite pristatymus" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importuoti produktų šabloną" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "su mokesčiais)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Pajamų sąskaita" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Netinkamas užsakymas." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Neteisingi parašo duomenys." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Rastas netinkamas prieigos raktas! Rakto surinkėjas %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Rastas netinkamas prieigos raktas! Rakto partneris %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Sąskaita faktūra %s apmokėta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Sąskaitos adresas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Įspėjimas dėl sąskaitos faktūros " + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Sąskaita faktūra patvirtinta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Sąskaitų kiekis" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Sąskaita sukurta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Sąskaitos-faktūros eilutės" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Pateikti sąskaitą pardavimų užsakymui" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Sąskaitos faktūros būsena" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Sąskaitų pajamos einančiam mėnesiui. Tai yra kiekis, už kurį pardavimų " +"kanalas pateikė sąskaitas šį mėnesį. Jis naudojamas progresijos santykiui " +"tarp esamų pajamų ir tikslo skaičiavimui kanban peržiūroje." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Pateikti sąskaitą už tai, kas pristatyta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Pateikti sąskaitą už tai, kas užsakyta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Pateikta sąskaita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Pateiktų sąskaitų kiekis" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Kiekis kuriam buvo išrašyta sąskaita faktūra: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Šį mėnesį pateiktos sąskaitos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Sąskaitos-faktūros" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Sąskaitų-faktūrų analizė" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Sąskaitų statistika" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Sąskaitos bus pateiktos kaip juodraščiai, todėl galėsite\n" +"peržiūrėti jas prieš patvirtinimą." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Apskaita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Sąskaitos adresas: " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Sąskaitų pateikimo politika" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Sąskaitų tikslas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Sąskaitos faktūros ir siuntimo adresas: " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Yra sekėjas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Yra pradinė įmoka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Yra išlaidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Yra nebegaliojantis" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Yra tiesa, jei pardavimų užsakymų eilutė ateina iš išlaidų ar tiekėjų " +"mokėjimų" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Neleidžiama keisti šių laukų užrakintame užsakyme:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Neleidžiama patvirtinti užsakymo, kuris yra šiose būsenose: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Žurnalo įrašas" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Žurnalo įrašas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Ką tik atlikta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Paskutinį kartą keista" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Vėluojančios veiklos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Pristatymo laikas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Leiskite savo klientams prisijungti ir matyti jų dokumentus" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Išsiųskime komercinį pasiūlymą." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Kol kas palikime elektroninį parašą." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Užrakinti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Užrakinti patvirtintus pardavimus" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Užrakinta" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Viskas atrodo gerai. Tęskime." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Atrodo puikiai!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Pagrindinis prisegtukas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Valdyti akcijų ir kuponų programas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Rankinis" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Mokėjimas rankiniu būdu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Užsakant rankiniu būdu nustatyti kiekius" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Užsakymo kiekių rankinis nustatymas: sąskaita, paremta rankiniu būdu įvestu kiekiu, nesukuriant analitinės paskyros.\n" +"Sutarčių laiko apskaita: sąskaita, paremta darbo valandomis, apskaičiuotomis susijusiame laiko apskaitos žiniaraštyje.\n" +"Sukurti užduotį ir sekti valandas: Sukurkite užduotį pardavimų užsakymo patvirtinime ir sekite darbo valandas." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Maržos" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Pažymėti komercinį pasiūlymą kaip išsiųstą" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Rinkodara" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Vidutinis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Pardavėjo paskyros ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Žinutės pristatymo klaida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Pardavimo užsakymo žinutė" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Pardavimo užsakymo eilutės pranešimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Žinutės" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Būdas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Pristatyto kiekio atnaujinimo būdas" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Trūkstami būtini apmokestinamo pardavimų užsakymo įrašo laukai." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mano užsakymai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Mano komerciniai pasiūlymai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mano pardavimų užsakymo eilutės" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Asmens, kuris pasirašė pardavimo užsakymą, vardas." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Naujas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Naujas komercinis pasiūlymas " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Kito veiksmo terminas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Kito veiksmo santrauka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Kito veiksmo tipas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Ne" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Žinučių nėra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Nebetvarkyti užsakymų po patvirtinimo" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Nerasta užsakymų sąskaitos pateikimui" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Nerasta jokių užsakymų, kurių pardavimus būtų galima padidinti." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Nevartotina su %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Neatlikta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Pastaba" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nėra už ką pateikti sąskaitą" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Dabar mes sukursime pavyzdinį komercinį pasiūlymą." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Įrašo numeris" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Veiksmų skaičius" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Planuojamas dienų skaičius nuo užsakymo patvirtinimo iki siuntos pristatymo " +"pirkėjui." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Klaidų kiekis" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Žinučių su pristatymo klaida skaičius" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Komercinių pasiūlymų sąskaitoms skaičius" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Pardavimų sąskaitoms skaičius" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Neperskaitytų žinučių skaičius" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Su pakvietimu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Kai komercinis pasiūlymas patvirtinamas kliento, jis tampa pardavimų " +"užsakymu.
Galėsite sukurti sąskaitą-faktūrą ir gauti mokėjimą." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Kai komercinis pasiūlymas patvirtinamas kliento, jis tampa pardavimų " +"užsakymu.
Galėsite sukurti sąskaitą-faktūrą ir gauti mokėjimą." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Internetinis mokėjimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Internetinis pasirašymas" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" +"Tik juodraštiniai užsakymai gali būti pažymėti kaip išsiųsti tiesiogiai." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Leidžiama tik viena tinkinta vertė per pasirinktinę reikšmę per pardavimo " +"užsakymo eilutę." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Atidarykite Pardavimų programą ir keliais spustelėjimais išsiųskite pirmąjį " +"komercinį pasiūlymą." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Užsakymas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Užsakymo nr." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Užsakymo patvirtinimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Užsakymų skaičius" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Užsakymo data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Užsakymo eilutės" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Užsakymo numeris" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Užsakymo būsena" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Užsakymo papildomas pardavimas" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Užsakymą pasirašė %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Užsakymas sąskaitos pateikimui" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Užsakytas kiekis: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Užsakytas kiekis: Sąskaitos kiekiai, užsakyti kliento.\n" +"Pristatytas kiekis: Sąskaitos kiekiai, pristatyti klientui." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Užsakyti kiekiai" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Užsakymai" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Užsakymai sąskaitos pateikimui" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Užsakymai papildomam pardavimui" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Kita informacija" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Kitas mokėjimų duomenų gavėjas (Acquirer)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT tapatybės žetonas" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Išansktinė sąskaita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partneris" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Partnerio šalis" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Mokėti ir patvirtinti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Apmokėti ir patvirtinti" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Apmokėti dabar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Apmokėti su" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Apmokėti kitu mokėjimo surinkėju" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Mokėjimo surinkėjas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Mokėjimų surinkėjai" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Mokėjimo instrukcijos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Mokėjimo būdas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Mokėjimo nr." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Mokėjimo sąlygos" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Mokėjimo operacija" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Mokėjimo sąlygos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "PayPal vartotojo tipas" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Apibrėžkite įmonės apskaitos pardavimo žurnalą %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Įveskite vertę, kuris yra sveikas skaičius" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Portalo prieigos nuoroda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Kainos mažinimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Kainos mažinimas be mokesčių" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Kainos mažinimas su mokesčiais" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Kainos tarpinė suma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Kainoraštis" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Kainoraščiai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Kainodara" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Spausdinti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Išankstinė sąskaita faktūra" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Išankstinės sąskaitos-faktūros" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produktas" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Produkto atributo pasirekamoji reikšmė" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Produktų katalogas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Produkto kategorija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Produkto kiekis" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Produkto šablonas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "Produkto mat. vnt. tik nuskaitymui" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Produkto variantas" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Produkto variantai" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "Produktų kainos buvo perskaičiuotos pagal kainyną %s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produktas, naudojamas pradiniams įnašams" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produktai" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Išankstinė ataskaita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Kiek." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Pristatytas kiekis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Kiekis pateiktomis sąskaitomis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Užsakytas kiekis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Kiek. sąskaitos pateikimui" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Kiekiai, už kuriuos pateikti sąskaitą iš pardavimo užsakymų" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Kiekis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Konfigūratoriuje matomas kiekis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Kiekis:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Komercinis pasiūlymas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Komercinio pasiūlymo nr." + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Komercinis pasiūlymas / Užsakymas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Komercinių pasiūlymų skaičius" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Komercinio pasiūlymo data" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Kom. pasiūlymo išdėstymas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Pasiūlymas išsiųstas" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Kom. pasiūlymo galimas yra būtinas ir turi būti didesnis nei 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Pasiūlymas patvirtintas" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Komercinis pasiūlymas išsiųstas" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Klientas %s peržiūrėjo komercinį pasiūlymą" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Komerciniai pasiūlymai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Pasiūlymai ir užsakymai" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Pasiūlymų analizė" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Pasiūlymai ir pardavimai" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Pakartotinio sąskaitos pateikimo išlaidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Matoma pakartotinių sąskaitų faktūrų išrašymo politika" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Perskaičiuoti visas kainas grindžiant šiuo kainoraščiu" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Numeris" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Dokumento numeris, pagal kurį sugeneruotas šis pardavimų užsakymas." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Įprasta sąskaita faktūra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Atmesti šį komercinį pasiūlymą" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Ataskaitos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Automatiniam užsakymų patvirtinimui prašykite kliento internetinio " +"pasirašymo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Užsakymų patvirtinimui prašyti internetinio mokėjimo" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Automatiniam užsakymų patvirtinimui prašykite kliento internetinio " +"apmokėjimo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Užsakymų patvirtinimui prašyti internetinio pasirašymo" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Užklausos data yra per anksti." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Atsakingas vartotojas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Planuojamos einamojo mėnesio pajamos (neapmokestinta patvirtintų sąskaitų " +"faktūrų suma)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Pajamos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Kampanijos metu gautos pajamos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS pristatymo klaida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Pardavimo užsakymas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Pardavimo užsakymų skaičius" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Pardavimo užsakymų įspėjimai" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Pardavimų mokėjimų surinkimo pradžios vedlys" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Pardavimo skatinimas 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Pardavimo įspėjimai" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Pradinio pardavimo pasirinktas mokėjimo būdas" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Pardavimai" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Avansinio mokėjimo sąskaita" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Pardavimų analizė" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Pardavimų analizės ataskaita" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Atlikti pardavimai" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Pardavimo užsakymas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Pardavimų užsakymas buvo atšauktas" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Pardavimo užsakymas patvirtintas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Pardavimų užsakymo įrašas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Pardavimo užsakymo eilutė" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Pardavimų užsakymų eilutės" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Pardavimo užsakymo eilutės, paruoštos sąskaitos pateikimui" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Pardavimų užsakymo eilutės, susijusios su mano pardavimų užsakymu" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Pardavimų užsakymas (-ai)" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Pardavimų užsakymai" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Pardavimų komanda" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Pardavimų komandos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Pardavimų įspėjimai" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Pardavimai pagal kanalą (visi viename)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Pardavimų kaina" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Pardavimai: viso neapmokestinta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Pardavėjas" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Pavyzdinė užsakymo eilutė" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Pavyzdinis produktas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Pavyzdinis komercinis pasiūlymas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Ieškoti pardavimų užsakymo" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sekcija" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Sekcijos pavadinimas (pvz., produktai, paslaugos)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Apsaugos prieigos raktas" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Pasirinkite produktą arba pridėkite naują eigoje." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" +"Iš pardavimo užsakymo pasirinkite gaminio atributus ir pasirinktinus " +"produktus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Pasirinkite konkrečius sąskaitos faktūros ir pristatymo adresus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Pasirinkus 'įspėjimo' opciją, vartotojas gaus perspėjimą su žinute, " +"pasirinkus 'blokuojanti žinutė' bus parodoma klaida su žinute ir blokuojami " +"tolimesni žingsniai. Žinutė turi būti įvesta kitame laukelyje. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Parduoti ir pirkti produktus skirtingais matavimo vienetais" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Parduoti produktus po kelis vienetus pakuotėje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Parduokite produkto variantus naudodami atributus (dydį, spalvą ir t. t.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Siųsti IŠANKSTINĘ sąskaitą-faktūrą" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Siųsti konkrečiam produktui pritaikyt1 el. laišką, kai sąskaita faktūra yra " +"patvirtinta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Nusiųskite komercinį pasiūlymą klientų portalo testavimui." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Siųsti el. paštu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Siųsti pavyzdį" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Laiško siuntimas naudingas, jei norite pasidalinti konkrečia informacija " +"arba turiniu apie produktą (instrukcijos, taisyklės, nuorodos, medija ar " +"pan.). Sukurkite ir nustatykite el. laiško šabloną iš produkto savybių " +"formos (padavimų skiltyje)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Seka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Nustatyti numatytąjį galiojimą savo sąskaitose" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Nustatyti sąskaitų tikslą:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Nustatykite kelias produkto kainas, automatines nuolaidas ir kt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Nustatyti mokėjimus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Nustatyti kaip pasiūlymą" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Nustatymai" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Dalintis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Pristatymas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Rodyti visus įrašus, kurių sekančio veiksmo data yra ankstesnė nei šiandiena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Užsakymuose rodyti maržas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Pasirašyti ir apmokėti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Pasirašyti ir apmokėti pasiūlymą" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Pasirašyti internetu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Parašas" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Trūksta parašo." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Parašas gautas per portalą." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Pasirašęs žmogus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Pasirašymo data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Parduota" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Parduota per paskutines 365 dienas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Šaltinis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Šaltinio dokumentas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Konkretus el. laiškas" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etapas" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Pradėkite patikrindami pateiktus Jūsų verslo duomenis." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Įvedimo patvirtinimo užsakymo žingsnio būsena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Įvedimo pavyzdžio komercinio pasiūlymo žingsnio būsena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Pardavimų įvedimo skydelio būsena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Būsena" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Būsena, paremta veiklomis\n" +"Vėluojantis: Termino data jau praėjo\n" +"Šiandien: Veikla turi būti baigta šiandien\n" +"Suplanuotas: Ateities veiklos." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe skelbiamas raktas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe slaptas raktas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Tarpinė suma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Žymos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Visa mokesčių suma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Mokesčių suma pagal grupę" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Mokesčiai" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Depozitams naudojami mokesčiai" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Techninis laukas, Įgalinamas jei kainoraštis buvo pakeistas\n" +"Tai automatiškai ekrane parodys kainų perskaičiavimo mygtuką." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Techninis laukas UX reikmėms." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Papasakokite, kodėl atsisakote šio komercinio pasiūlymo, tai padės mums " +"tobulinti savo paslaugas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Sąlygos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Sąlygos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Sąlygos..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Pardavimų užsakymas %s, susietas su analitine sąskaita %s, yra atšauktas. " +"Negalite registruoti išlaidų atšauktam pardavimų užsakymui." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Pardavimų užsakymas %s, susietas su analitine sąskaita %s, šiuo metu yra " +"užrakintas. Negalite registruoti išlaidų užrakintam pardavimų užsakymui. " +"Sukurkite naują pardavimų užsakymą, susietą su šia analitine sąskaita." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Pardavimų užsakymas %s, susietas su analitine sąskaita %s, turi būti " +"patvirtintas prieš registruojant išlaidas." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" +"Analitinė sąskaita, kurioje bus fiksuojamos pajamos gautos iš šio pardavimų " +"užsakymo." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Pristatymo data yra ankstesnė nei numatyta. Gali būti, kad negalėsite " +"pristatyti produkto laiku." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" +"Fiksuota suma, už kurią turi būti išrašyta išankstinė sąskaita faktūra, " +"neįskaitant mokesčių." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Toliau išvardyti produktai negali būti ribojami įmonei %s, nes jie jau buvo naudojami kitos įmonės komerciniuose pasiūlymuose arba pardavimo užsakymuose:\n" +"%s\n" +"Šiuos produktus galite archyvuoti ir iš naujo sukurti su savo įmonės apribojimu arba palikti juos kaip bendrus produktus." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Kai sąskaita yra patvirtinama mokėjimo surinkėjo, ji automatiškai sugeneruojama ir tampa pasiekiama iš klientų portalo.\n" +"Sąskaita pažymima kaip apmokėta ir mokėjimas yra užregistruojamas mokėjimų žurnale, nurodytame mokėjimo surinkėjo nustatymuose.\n" +"Šis modelis siūlomas tais atvejais, kai išduodate galutinę sąskaitą-faktūrą užsakymo metu, o ne po pristatymo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Marža yra skaičiuojama iš produkto pardavimo kainos atėmus nustatytą jų " +"kaštų kainą" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Užsakymas nėra būsenoje, kurioje būtų reikalingas kliento parašas." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Užsakymas nebuvo patvirtintas, nepaisant atsako iš mokėjimų duomenų " +"(acquirer) gavėjo (%s): bendra užsakymo suma yra %r, tačiau mokėjimų duomenų" +" (acquirer) gavėjas pateikė %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Užsakytas kiekis buvo atnaujintas." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Šio pardavimo užsakymo mokėjimo komunikacija." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" +"Išankstinės sąskaitos faktūros sumos procentinė dalis, neįskaitant mokesčių." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Produktas, naudojamas pateikti pradinio įnašo sąskaitą, turėtų būti " +"paslaugos tipo. Naudokite kitą produktą arba atnaujinkite šį." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Produktas, naudojamas pateikti pradinio įnašo sąskaitą, turėtų turėti " +"sąskaitų politiką nustatytą kaip \"Užsakyti kiekiai\". Atnaujinkite savo " +"depozito produktą, kad galėtumėte sukurti depozito sąskaitą." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Valiutos koeficientas, lygus 1, taikomas užsakymo metu" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Pradinio įnašo reikšmė turi būti teigiama." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Šiuo metu nėra užsakymų, priskirtų jūsų sąskaitai." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Šiuo metu nėra komercinių pasiūlymų, priskirtų jūsų sąskaitai." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Sąskaitos faktūros išrašyti nereikia!\n" +"\n" +"Tokio elgesio priežastis (-ys) gali būti:\n" +"- Prieš išrašydami sąskaitą faktūrą turėtumėte pristatyti produktus: Spauskite and \"sunkvežimio\" piktogramą (ekrano viršuje dešinėje) ir vykdykite nurodymus.\n" +"- Turėtumėte pakeisti savo produkto sąskaitų faktūrų išrašymo politiką: Atidarykite produktą, eikite į skirtuką \"Pardavimai\" ir pakeiskite sąskaitų faktūrų išrašymo politiką iš \"pristatyti kiekiai\" į \"užsakyti kiekiai\"." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Ši numatytoji vertė yra pritaikoma bet kuriam naujai sukurtam produktui. Tai" +" galite pakeisti produkto informacijos formoje." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Tai pavadinimas, kuris jums padeda sekti skirtingų kampanijų sėkmingumą, " +"pvz., Rudens_akcija, Kaledinis_pasiulymas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Tai yra klientui pažadėta pristatymo data. Jei nustatyta, pristatymo " +"užsakymas bus suplanuotas pagal šią datą, o ne pagal produkto pristatymo " +"laiką." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Tai yra pristatymo būdas, pvz., atvirukas, el. laiškas ar reklaminis " +"skydelis" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Tai yra nuotraukos šaltinis, pvz., paieškos variklis, kitas adresas ar " +"laiškų sąrašo pavadinimas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Ataskaita atlieka jūsų komercinių pasiūlymų ir pardavimo užsakymų analizę. " +"Analizė tikrina jūsų pardavimų pajamas ir rūšiuoja jas pagal skirtingus " +"grupės kriterijus (pardavėją, partnerį, produktą ar pan.). Naudokite šią " +"ataskaitą analizei pardavimų, už kuriuos dar nepateiktos sąskaitos. Jei " +"norite analizuoti savo pelną, turėtumėte naudoti sąskaitų analizės ataskaitą" +" buhalterijos programoje." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Ataskaita atlieka jūsų komercinių pasiūlymų analizę. Analizė tikrina jūsų " +"pardavimų pajamas ir rūšiuoja jas pagal skirtingus grupės kriterijus " +"(pardavėją, partnerį, produktą ar pan.). Naudokite šią ataskaitą analizei " +"pardavimų, už kuriuos dar nepateiktos sąskaitos. Jei norite analizuoti savo " +"pelną, turėtumėte naudoti sąskaitų analizės ataskaitą buhalterijos " +"programoje." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Ataskaita atlieka jūsų pardavimo užsakymų analizę. Analizė tikrina jūsų " +"pardavimų pajamas ir rūšiuoja jas pagal skirtingus grupės kriterijus " +"(pardavėją, partnerį, produktą ar pan.). Naudokite šią ataskaitą analizei " +"pardavimų, už kuriuos dar nepateiktos sąskaitos. Jei norite analizuoti savo " +"pelną, turėtumėte naudoti sąskaitų analizės ataskaitą buhalterijos " +"programoje." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Atnaujinsite visas produktų kainas, remdamiesi šiuo metu nustatytu " +"kainoraščiu." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Sąskaitų pateikimui" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Pateikti sąskaita už kiekį" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Papildomai parduoti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Norėdami siųsti pakvietimus B2B režimu, atidarykite kontaktą arba " +"pasirinkite kelis iš sąrašo ir paspauskite \"Portalo prieigos valdymas\" " +"pasirinkimą iš nusileidžiančio veiksmų meniu." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Norėdami pagreitinti užsakymo patvirtinimą, mes galime aktyvuoti " +"elektroninius parašus arba mokėjimus." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Šiandienos veiklos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Suma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Viso mokesčių" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Iš viso be mokesčių" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Iš viso, įskaitant mokesčius" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Sekti paslaugą" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Operacijos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Tipo pavadinimas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Įrašytos išimties veiklos tipas." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS jungimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS jungimas" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM kampanija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Vieneto kaina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Vieneto kaina:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Matavimo vienetas" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Vienetai" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Matavimo vienetai" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Mato vienetų kategorijos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Atrakinti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Neperskaitytos žinutės" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Neperskaitytų žinučių skaičiavimas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Neapmokestinta suma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Neapmokestinta suma, už kurią pateikta sąskaita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Neapmokestinta suma sąskaitos pateikimui" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Neapmokestinta suma, už kurį pateikta sąskaita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Viso, be mokesčių" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Mat. vnt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Atnaujinti kainas" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Papildomai parduoti %s " +"klientui %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Papildomo pardavimo galimybė" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Galioja iki" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Patvirtinti užsakymą" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Variantų tinklelio įvestis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Peržiūrėti komercinį pasiūlymą" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Anuliuoti operaciją" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Tūris" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Įspėjimas" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Įspėjimas %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Pardavimų užsakymo įspėjimas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Įspėjimas, kai parduodate šį produktą" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Interneto svetainės žinutės" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Svetainės komunikacijos istorija" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" +"Įrašykite savo el. pašto adresą čia, kad išbandytumėte sukurtą " +"procesą." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" +"Parašykite kompanijos pavadinimą, kad sukurtumėte jos paskyrą, arba " +"peržiūrėkite pasiūlymus." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Negalite ištrinti išsiųsto pasiūlymo ar patvirtinto pardavimų užsakymo. " +"Pirmiausia turite jį atšaukti." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Nebegalite pašalinti užsakymo eilutės, kai pardavimo užsakymas patvirtintas.\n" +"Vietoje to turėtumėte nustatyti kiekį kaip \"0\"." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Galite pasirinkti visus užsakymus ir už juos pateikti
\n" +"sąskaitą kartu arba patikrinti kiekvieną užsakymą atskirai." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Čia galite nustatyti komunikacijos būdą, kuris bus rodomas pardavimo " +"užsakymuose. Komunikacija bus suteikiama vartotojui, kai jis pasirenka " +"mokėjimo būdą." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Negalite pakeisti pardavimo užsakymo eilutės tipo. Vietoje to, turėtumėte " +"ištrinti esamą eilutę ir sukurti naują tinkamo tipo eilutę." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Visiems parduodamiems ar įsigyjamiems produktams turite apibrėžti produktą,\n" +"nesvarbu, ar tai būtų sandėliuojamas produktas, ar vartojamoji prekė, ar paslauga." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Jūsų atsiliepimai..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Jūsų užsakymas buvo patvirtintas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Jūsų užsakymas buvo pasirašytas, bet dar turi būti apmokėtas, kad būtų " +"patvirtintas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Jūsų užsakymas buvo pasirašytas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Jūsų užsakymas nėra būsenoje, kurioje galima atmesti." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Jūsų komerciniame pasiūlyme yra produktų iš įmonės %(product_company)s, o jūsų pasiūlymas priklauso %(quote_company)s įmonei . \n" +"Prašome pakeisti įmonę savo komerciniame pasiūlyme arba pašalinkite kitų įmonių produktus (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost jungimas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "uždaryti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dienos" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "pardavimo užsakymas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "tipas: [(pavadinimas, suma, bazė, formatuota suma, formatuota bazė)]" diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po new file mode 100644 index 00000000..4793e0dc --- /dev/null +++ b/addons/sale/i18n/lv.po @@ -0,0 +1,4335 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# JanisJanis , 2020 +# Artjoms Ustinovs , 2020 +# Martin Trigaux, 2020 +# Arnis Putniņš , 2020 +# InfernalLV , 2020 +# ievaputnina , 2020 +# Konstantins Zabogonskis , 2020 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Konstantins Zabogonskis , 2020\n" +"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Rindu #" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;no&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "Lejupielādēt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Drukāt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"(Kopija)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Pro-Forma Invoice # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Nodokļi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Starpsumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Expiration Date:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Fiscal Position Remark:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Pasūtījuma Datums" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Datums:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Pārdevējs:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Kopā" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Summa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Atsauce:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "A warning can be set on a product or a customer (Sale)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Accept & Sign" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Piekļuves brīdinājums" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Konta Numurs" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Account used for deposits" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Nepieciešama darbība" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktivitātes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Darbības stāvoklis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Aktivitāšu tipi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Pievienot piezīmi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Pievienot sadaļu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Klientu pasūtījumu adreses" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Allows you to send Pro-Forma Invoice to your customers" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Allows you to send pro-forma invoice." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Amount of quotations to invoice" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analītiskais Konts" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytic Line" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analytic Tags" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analītiskās rindas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "At cost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Pielikumu skaits" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atribūti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Bank Name" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blocking Message" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampaņa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Can Edit Product" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Atcelt" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Atcelts" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorija" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Aizvērt" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Slēgts" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Saziņa" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Uzņēmumi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Uzņēmums" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Compute shipping costs and ship with DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Compute shipping costs and ship with FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Compute shipping costs and ship with UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Compute shipping costs and ship with USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Compute shipping costs and ship with bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Compute shipping costs on orders" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurācijas iestatījumi" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Uzstādījumi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Apstiprināt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakts" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Coupons & Promotions" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Izveidošanas datums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Izveidot rēķinu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Izveidot jaunu produktu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Izveidot Rēķinus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Izveidoja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Izveidots" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Izveides datums" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valūta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Valūtas kurss" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Pielāgots" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Klients" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Customer Addresses" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Klienta Kods" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Klienta Nodokļi" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Klienti" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Customize" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Datums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Pasūtījuma Datums" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Datums, kurā izveidots pasūtījums." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datums:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Default product used for payment advances" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Piegādāts" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Delivered Quantity" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Piegādātie daudzumi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Piegādes adrese" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Delivery Date" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Piegādes metodes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Delivery address for current invoice." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Deposit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Deposit Product" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Apraksts" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Atlaide (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Attēlotais nosaukums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Attēlošanas Tips" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentācija" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Gatavs" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Down Payment" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Down Payment Amount" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Down Payment Product" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Down Payments" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Down payment (fixed amount)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Down payment (percentage)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Down payment of %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Download" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Piedāvājuma melnraksts" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-pasts" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "E-pasta veidne" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-pasta sastādīšanas vednis" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Paredzamais Datums" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Paplašināti filtri" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Extra line with %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Nodokļu Profils" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Sekotāji" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Sekotāji (Kanāli)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Sekotāji (Partneri)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Fully Invoiced" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Nākotnes aktivitātes" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Get warnings in orders for products or customers" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruto Svars" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupēt pēc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Vēsture" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Icon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Ja atzīmēts, jums jāpievērš uzmanība jauniem ziņojumiem." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Ja atzīmēts, daži ziņojumi satur piegādes kļūdu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importēt veidni produktiem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Ieņēmumu Konts" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Invoice %s paid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Rēķina Adrese" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Invoice Confirmed" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Rēķins Izveidots" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Rēķina Rindas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Izrakstīt rēķinu par klienta pasūtījumu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Rēķina Statuss" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Invoice what is delivered" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Invoice what is ordered" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Rēķins izrakstīts" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Invoiced Quantity" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Invoiced This Month" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Rēķini" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Rēķinu Analīze" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Rēķinu Statistika" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Invoices will be created in draft so that you can review\n" +" them before validation." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Rēķini" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Invoicing Policy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Invoicing Target" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Ir sekotājs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Is a down payment" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Is expired" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Grāmatojumi" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Kontējums" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Tikko gatavs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Pēdējoreiz modificēts" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Pēdējoreiz atjaunoja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Pēdējoreiz atjaunots" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Pēdējās aktivitātes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Let your customers log in to see their documents" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Lock" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Locked" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Izskatās lieliski!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Galvenais pielikums" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Manage promotion & coupon programs" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuālā" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Manually set quantities on order" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Peļņas" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Mārketings" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Vidējs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Ziņojuma piegādes kļūda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Message for Sales Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Message for Sales Order Line" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Ziņojumi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "My Orders" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Manas klientu pasūtījumu rindas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Jauns" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "New Quotation" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Nākamās darbības beigu termiņš" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Nākamās darbības kopsavilkums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Nākamās darbības veids" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "No" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "No Message" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Pēc apstiprināšanas vairs nav pasūtījumu rediģēšanas iespēju" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Nav pabeigts" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Piezīmes" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nothing to Invoice" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Numurs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Darbību skaits" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Ziņojumu, kuriem nepieciešama darbība, skaits" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Ziņojumu, kas satur piegādes kļūdu, skaits" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Number of quotations to invoice" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Number of sales to invoice" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Neizlasīto ziņojumu skaits" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Maksājuma uzdevums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Pasūtījums #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Pasūtījuma Datums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Pasūtījuma sastāvdaļas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Atsauce uz Pasūtījumu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Pasūtījuma statuss" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Order signed by %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Order to Invoice" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Pasūtītie daudzumi" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Pasūtījumi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Orders to Invoice" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Orders to Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Other Info" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "PRO-FORMA Invoice" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partneris" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Partner Country" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Apmaksāt tagad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Maksājuma saņēmējs" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Payment Acquirers" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Apmakses Metode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Maksājuma Nosacījumi" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Maksājuma darījums" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Price Reduce" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Price Reduce Tax excl" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Price Reduce Tax inc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Price Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Cenrādis" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Cenrāži" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Cenas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Drukāt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Pro-Forma rēķins" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Pro-forma ēķins" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produkts" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Produktu katalogs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Produkta Kategorija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Produkta Daudzums" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Produkta Veidne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Produkta Veids" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Produktu Varianti" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Product used for down payments" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produkti" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Daudzums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Piegādātāis daudzums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Rēķins daudzumam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Pasūtītais daudzums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Qty To Invoice" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Quantities to invoice from sales orders" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Daudzums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Daudzums:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Piedāvājums" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Piedāvājums #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Piedāvājums / Pasūtījums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Piedāvājuma datums" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Piedāvājums nosūtīts" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Piedāvājums apstiprināts" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Cenu piedāvājums nosūtīts" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Piedāvājumi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Quotations & Orders" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Piedāvājumu/a analīze" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Piedāvājumi un realizācija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Re-Invoice Expenses" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Atsauksme" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Reference of the document that generated this sales order request." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Atskaites" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Atbildīgie lietotāji" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Tirdzniecības Pasūtījums" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Tirdzniecība" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Priekšapmaksas Rēķins" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Pārdošanu Analīze" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Sales Done" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Pasūtījums" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Klienta pasūtījums apstiprināts" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Pasūtījuma Rinda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Tirdzniecības Pasūtījuma pozīcijas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Klienta pasūtījuma rindas gatavas rēķina izrakstīšanai" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Sales Order Lines related to a Sales Order of mine" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Tirdzniecības Pasūtījumi" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Sales Team" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Sales Teams" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Sales price" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Sales: Untaxed Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Pārdevējs" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Meklēt Pasūtījumu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Section" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Security Token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Sell and purchase products in different units of measure" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Sell products by multiple of unit # per package" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Send PRO-FORMA Invoice" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Sūtīt ar e-pastu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Sūtīt paraugu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Secība" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Set an invoicing target: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Set multiple prices per product, automated discounts, etc." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Set to Quotation" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Uzstādījumi" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Dalīties" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Piegāde" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Rādīt visus ierakstus, kuriem nākamais darbības datums ir pirms šodienas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Show margins on orders" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Signature" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Signature is missing." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Avots" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Avota Dokuments" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Specific Email" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Stadija" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Statuss" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Statuss balstīts uz darbībām\n" +"Kavēts: termiņš jauy ir pagājis\n" +"Šodien: darbības datums ir šodien\n" +"Plānots: nākotnes aktivitātes." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Starpsumma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Birkas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Nodokļi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Taxes used for deposits" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Terms and conditions" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Noteikumi un nosacījumi..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Ar pasūtījumu saistītais analītiskais konts." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "The value of the down payment amount must be positive." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "There are currently no orders for your account." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "There are currently no quotations for your account." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Piestādīt Rēķinu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Šodienas aktivitātes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Iekļauto Nodokļu Summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Track Service" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Grāmatojumi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Cena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Cena:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Mērvienība" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Mērvienības" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Atbloķēt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Neizlasīti ziņojumi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Neizlasīto ziņojumu skaitītājs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Neapliekamā Summa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Untaxed Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Upselling Opportunity" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Valid Until" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Apstiprināt pasūtījumu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Apjoms" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Brīdinājums" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Warning for %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Warning on the Sales Order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Warning when Selling this Product" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Tīmekļa lapas ziņojumi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Tīmekļa lapas komunikācijas vēsture" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "slēģt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dienas" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/mk.po b/addons/sale/i18n/mk.po new file mode 100644 index 00000000..16e5b1a8 --- /dev/null +++ b/addons/sale/i18n/mk.po @@ -0,0 +1,2025 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Aleksandar Vangelovski , 2016 +#, fuzzy +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-06-08 11:40+0000\n" +"Last-Translator: Aleksandar Vangelovski \n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/" +"mk/)\n" +"Language: mk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"#-#-#-#-# mk.po (Odoo 9.0) #-#-#-#-#\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +"#-#-#-#-# mk.po (Odoo 9.0) #-#-#-#-#\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# Продажба" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# од Фактури" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# на ставки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "# од количина" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "# од налогот за продажба" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Понуда' or 'Нарачка'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(ажурирај)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Оценка на фискална позиција:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "Услов за плаќање:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Продавач:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Адреса на испорака:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "Вкупно без данок" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Вкупно" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Ваша референца:" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "Единечна продажна цена по производ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "Сметка користена за депозити" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "Адреси" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Адреси во налозите за продажба" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "Дозволи попусти на ставки од налози за продажба" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" +"Ви дозволува да управувате со различните цени врз основа на правилата по " +"категорија на клиенти. На пример: 10% за трговци на мало, промоција од 5 EUR " +"за овој производ и др." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" +"Овозможува избирање и одржување на различни мерни единици за производите." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "Сума од продажби да се фактурира" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Аналитичка сметка" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "Аналитичко сметководство за продажби" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Според производ" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Според продавач" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "Според продажбен тим" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Откажи" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Откажано" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" +"Изберете го ова поле за да управувате со понудите во овој тим на продажба." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Правно лице" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Компании" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Компанија" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "Потврди продажба" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Креирај фактура" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Креирај фактури" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "Креирај и прикажи фактури" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Креирано од" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Креирано на" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Датум на креирање" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Валута" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Купувач" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Референца на купувач" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Даноци на купувачот" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "Портал на клиент" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Датум на налогот" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "Датум на нарачка:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "Датум на кој налогот за продажба е креиран" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "Стандардно фактурирање" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "Стандардни рокови и услови" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "Стандарден производ користен за плаќања однапред" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "Стандардни рокови и услови..." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Испорачано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "Испорачана сума" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "Испорачани суми" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Адреса на испорака" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Времетраење на испорака" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "Адреса за испорака за тековен налог за продажба." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Депозит" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "Депозитарен производ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Опис" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "Различни цени по сегмент на клиент" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Попуст (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Попуст" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Попуст (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Попуст на ставките" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" +"Прикажи 3 полиња на налозите од продажба: клиент, фактурна адреса, адреса на " +"испорака" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Прикажи име" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "Прикажи маржи на понуди и на налози за продажба" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Завршено" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Нацрт понуда" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Волшебник за креирање на Е-пошта" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "Волшебник за креирање на Е-пошта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "Датум на истекување" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Проширени филтри" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Фискална позиција" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" +"Фиксна цена: сите цени се фиксираат на оние од продажната цена на " +"производите.\n" +"Различни цени по клиент: можете да назначете цена на минималното количество " +"за купување во табот за продажба на производи.\n" +"Напредно одредување цена според формула: Можете да ги имате сите права на " +"ценовникот" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Од овој извештај, може да имате преглед на износот фактуриран на вашиот " +"клиент. Алатката пребарај може да се користи за персонализација на вашите " +"извештаи за Фактури и да се совпаднат овие анализи со вашите потреби." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "Целосно фактурирано" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Групирај по" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" +"Ако налогот на продажба е завршен, нема да можете да го уредувате рачно " +"повеќе. Но ќе можете да извршите фактурирање или испорака. Ова се користи со " +"цел да се \"замрзне\" налогот за продажба." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Сметка Побарува" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "Incoterms" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "Фактурата %s е платена" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Адреса на фактура" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Фактурата е потврдена" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Фактура креирана" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Ставка од фактура" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Ставки на фактура" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Фактура на нарачка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Фактурирај налог за продажба" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Статус на фактурата" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "Целна фактура" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Адреса на фактурата за тековен налог за продажба" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "Фактура базирана според трошоци (време и материјали, трошоци)" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "Фактурирај испратени количини" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "Фактурирај нарачани суми" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Приходот од фактури за тековниот месец. Ова е сумата што \n" +"тимот за продажба го фактурирала овој месец. Се користи за да се пресмета " +"степенот на прогресија \n" +" на тековниот и прогнозираниот приход во kanban прегледот." + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "Ставки кои можат да се фактурираат" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Фактурирано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "Фактурирано количество" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "Фактурирано овој месец" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Фактури" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Анализи на фактури" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Статистики на фактури" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" +"Фактурите ќе ви бидат креирани во draft/почетни така што ќе можете да ги " +"ажурирате\n" +"пред валидација" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Фактурирање" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "Полиса на фактурирање" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "Адреса на фактурирање" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "Адреса на фактурирање и испораки:" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" +"Адресите на фактурирање и испораки се секогаш исти (Пример: услужни компании)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Последна промена на" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Последно ажурирање од" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Последно ажурирање на" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "Маржи" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Мои нарачки" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Ставки на мојот налог за продажба" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Нова понуда" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "Нема варијанти на производи" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Број на денови помеѓу потврдување на налогот и испораката на производите до " +"купувачот" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "Онлајн понуди" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Само вредност на интегер треба да е валидна" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Нарачка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Датум на нарачка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Ставки на налог" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "Месец на нарачка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Број на нарачка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Референца на налог" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "Статус на налог" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "Датум на нарачка од налогот за продажба" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Други Информации" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Партнер" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Рок за плаќање" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Цена" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "Намалена цена" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Ценовник" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Ценовник за тековен налог за продажба" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Печати" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Набавка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "Група на набавки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Набавки" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Производ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Категорија на производ" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Урнек на производ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "Варијанти на производи" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Производи" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "Карактеристики на ставки" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Количина" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Количина" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Цитат" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Понуда / нарачка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "Датум на понуда:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Број на понуда" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "Цитатот е испратен" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Понудата е испратена" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Понудата е потврдена" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "Испратена понуда" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Понуди" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Анализа на понуди" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Понудата е испратена" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Понуди и продажби" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Референца на документот кој го генерираше ова барање за налог за продажба." + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Статус на фактурата" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Известување" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "Налог за продажба" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "Ставка од налог за продажба" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "Ставки од налог за продажба" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Продажна цена" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Продажби" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Авансно плаќање по фактура за продажба" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Анализи на продажба" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "Продажби завршени" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Информација за продажба" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Налог за продажба" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Потврден е налогот за продажба" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Ставка од налог за продажба" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Ставки на налог за продажба" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Ставки од налогот за продажба спремни за фактурирање" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Ставки од налогот за продажба поврзани со мојот налогот за продажба" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "Налог за продажба што уште не е потврден" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Налози за продажба" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Статистики на налози за продажба" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Продажен тим" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Продавач" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Барај налози за продажба" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Испрати преку е-пошта" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Секвенца" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "Подесено на завршено" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Изворен документ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Статус" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "Претплати" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Вкупно" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Даноци" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "Рокови и услови" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "Аналитичко конто поврзана со налозите за продажба." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Оваа година" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Овој извештај врши анализи на вашите понуди и налози за продажба. Анализите " +"ги проверуваат вашите приходи од продажба и ги сортираат по различни групи " +"на критериуми (продавач, партнер, производ, и др.). Употребете го овој " +"извештај за да направите анализи на продажбите кои се уште не се " +"фактурирани. Доколку сакате да го анализирате вашиот обрт, треба да го " +"користите Извештајот за анализи на фактури во сметководствената апликација." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Овој извештај прави анализа на вашите понуди. Анализата го проверува вашиот " +"приход од продажба и го сортира според различни групи на критериуми " +"(продавач, партнер, производ, итн.) Користете го овој извештај за да " +"извршите анализа на продажби што се уште не се фактурирани. Ако сакате да го " +"анализирате вашиот обрт, би требало да го користитте извештајот за анализа " +"на фактури во апликацијата за сметководство." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Ова врши анализа на вашите налози за продажба. Анализата ги проверува вашите " +"приходи од продажба и ги сортира според различни групи на критериуми " +"(продавач, партнер, производ, итн.) Користете го овој извештај за да " +"изведете анализа на продажбите што сеуште не се фактурирани. Ако сакате да " +"го анализирате вашиот обрт, би требало да го користите извештајот за анализа " +"на фактури во апликацијата сметководство." + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Да се фактурира" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Вкупно" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Вкупна цена" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Вкупниот данок е вклучен" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Единечна цена" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Единица мерка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Единица мерка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Непрочитани Пораки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Даночна основа" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "Неоданочена вкупна цена" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "Користи ценовници за да ја прилагодите цената по клиенти" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "ДДВ:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "Што сакате да фактурирате?" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "Внесовте погрешна вредност." + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +#, fuzzy +msgid "You will find here all orders that are ready to be invoiced." +msgstr "Ставки од налогот за продажба спремни за фактурирање" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Аналитичка ставка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "денови" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "sale.config.settings" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "непознато" + +#~ msgid "Action Needed" +#~ msgstr "Потребна е акција" + +#~ msgid "Allows you to specify an analytic account on sales orders." +#~ msgstr "" +#~ "Ви дозволува да специфицирате аналитичко конто на налозите за продажба." + +#~ msgid "Analytic accounting for sales" +#~ msgstr "Аналитичко сметководство за продажби" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Датум на испраќање на последната порака" + +#~ msgid "Expense Account" +#~ msgstr "Сметка Трошоци" + +#~ msgid "Followers" +#~ msgstr "Пратители" + +#~ msgid "Followers (Channels)" +#~ msgstr "Пратители (Канали)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Пратители (Партнери)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание." + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите." + +#~ msgid "Invoice based on time and material" +#~ msgstr "Фактура базирана според време и материјали" + +#~ msgid "Is Follower" +#~ msgstr "е следач" + +#~ msgid "Last Message Date" +#~ msgstr "Датум на последна порака" + +#~ msgid "Messages" +#~ msgstr "Пораки" + +#~ msgid "Messages and communication history" +#~ msgstr "Пораки и историја на комуникација" + +#~ msgid "Number of Actions" +#~ msgstr "Број на акции" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Број на пораки за кои ѝм е потребна акција" + +#~ msgid "Number of unread messages" +#~ msgstr "Број на непрочитани пораки" + +#~ msgid "Open Sale Menu" +#~ msgstr "Отвори мени Продажба" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Тезга на непрочитаните пораки" + +#~ msgid "Website Messages" +#~ msgstr "Пораки на веб сајт" + +#~ msgid "account.config.settings" +#~ msgstr "account.config.settings" diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po new file mode 100644 index 00000000..fa99c48c --- /dev/null +++ b/addons/sale/i18n/mn.po @@ -0,0 +1,4476 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# tserendavaa tsogtoo , 2020 +# Otgonbayar.A , 2020 +# nasaaskii , 2020 +# Khishigbat Ganbold , 2020 +# Minj P , 2020 +# Батболд , 2020 +# Nurbahyt Kh , 2020 +# Munkhbaatar Gombosuren , 2020 +# Uuganbayar Batbaatar , 2020 +# Baskhuu Lodoikhuu , 2020 +# Martin Trigaux, 2020 +# Onii Onii , 2020 +# Batmunkh Ganbat , 2020 +# baaska sh , 2020 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: baaska sh , 2020\n" +"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# мөрийн тоо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# Борлуулалтын захиалгын тоо" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;on&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, том хөлтэй." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Сайн байна уу,\n" +"

\n" +" Таны\n" +" % if ctx.get('proforma'):\n" +" Урьдчилсан нэхэмжлэл ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (Холбогдол: ${object.origin} )\n" +" % endif\n" +" ${format_amount(object.amount_total, object.pricelist_id.currency_id)} үнийн дүнтэйгээр шалгахад бэлэн боллоо.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (Холбогдол: ${object.origin} )\n" +" % endif\n" +" ${format_amount(object.amount_total, object.pricelist_id.currency_id)} үнийн дүнтэйгээр шалгахад бэлэн боллоо.\n" +" % endif\n" +"

\n" +" Та энэхүү үнийн саналтай танилцаад асууж тодруулах зүйл байвал эргэлзэлгүй бидэнтэй холбоо барина уу.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +"Шинэ үнийн санал авахын тулд бидэнтэй холбоо " +"барина уу." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Санал хүсэлт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Зурвас илгээх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Татаж авах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Дууссан" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Төлөгдсөн" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Төлбөр хүлээж буй" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Хугацаа дууссан" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Цуцлагдсан" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Хэвлэх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Татгалзах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Таны давуу тал" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Борлуулалтын захиалга #\n" +" Дугаар." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Имэйл баталгаажуулалт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Урьдчилсан төлбөр" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Зарагдсан" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Дүн\n" +" Нийт үнэ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Нэрийн өмнөөс хүлээн зөвшөөрөгдсөн:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Энэхүү саналыг төлөхдөө би дараах нөхцөлийг хүлээн зөвшөөрч " +"байна:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Энэхүү саналд гарын үсэг зурахдаа би дараах нөхцөлийг хүлээн зөвшөөрч " +"байна:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Хөн.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Үнийн дүн:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Урьдчилсан Нэхэмжлэл # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Татвар" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Дагалдах төлбөрийн нөхцөл:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Нэхэмжлэл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Нийлбэр" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Борлуулагч" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Хүчинтэй огноо:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Татварын үзүүлэлтийн тайлбар:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Захиалгын огноо:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Үнийн саналын огноо:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Борлуулагч:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Гарын үсэг" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Нийлбэр" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Баярлалаа!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Энэ санал хүчингүй болсон!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Энэ үнийн санал цуцлагдсан." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Нийт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Таны код:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Гүйлгээ үүсгэхэд төлбөрийн хэрэгсэл шаардлагатай." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "Гүйлгээг ялгаатай валютын борлуулалтын захиалгатай холбох боломжгүй." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Гүйлгээг ялгаатай харилцагчийн борлуулалтын захиалгатай холбох боломжгүй." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" +"Анхааруулга мессеж нь бараа эсвэл харилцагчийн Борлуулалт хэсэгт " +"тохируулагдах боломжтой." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Энэ бол борлуулалтын захиалга дээр савлагааны төрөл сонгох боломж бөгөөд " +"захиалгын тоо хэмжээ нь савлагаанд багтах тоонд бүхлээр хуваагдаж байхыг " +"шаардах болно." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Зөвшөөрөх & Төлөх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Хүлээж аваж & Гарын үсэг" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Хандалтын анхааруулга" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Барааны хэрэглэгчийн гарт хүргэсэн тоо хэмжээг тооцоолох аргыг дараах байдлаар тохируулж болно:\n" +" - Гараар: захиалгын мөр дээр хүргэсэн тоог гараар хөтлөх\n" +" - Зардлын тайлангаас тооцох: хүргэсэн тоо нь батлагдсан зардлын тайлангаас тодорхойлогдох\n" +" - Цагийн хуудас: захиалгын мөрт холбогдсон төслийн даалгаврын нийт зарцуулсан цагаар хэмжигдэх\n" +" - Барааны хөдөлгөөн: агуулахын баримт батлагдах үед хүргэсэн тоо автоматаар хөтлөгдөх\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Дансны дугаар" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Хадгаламжид ашигласан данс" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Үйлдэл шаардсан" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Ажилбар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Ажилбарын тайлбар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Ажилбарын төлөв" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Ажилбарын төрөл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Тэмдэглэл нэмэх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Бараа нэмэх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Бүлэг нэмэх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Борлуулалтын захиалга дээр хаяг ашиглах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" +"Захиалгыг батлахаас өмнө харилцагч руу pro-forma нэхэмжлэл илгээхийг " +"зөвшөөрөх" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Урьдчилсан нэхэмжлэл илгээхийг зөвшөөрөх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Хөнгөлөлт хасаагүй дүн" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Үнийн дүн тохирахгүй байна (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Нэхэмжилвэл зохих үнийн дүн" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Шинжилгээний данс" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Зардлын тайлангаас тооцох" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Шинжилгээний мөр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Шинжилгээний пайз" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Шинжилгээний бичилт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Борлуулалтын захиалга дээр гараар хөнгөлөлт оруулах эсвэл үнийн хүснэгтээр " +"хөнгөлөлт бодож оруулах (үнийн хүснэгтийн тохируулга дээр идэвхижүүлэх " +"сонголт)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Та хянагдсан гүйлгээг буцаах гэж байгаадаа итгэлтэй байна уу? Энэ үйлдлийг " +"хийсний дараа болиулах боломжгүй." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Өртөгөөр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Хавсралтын тоо" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Шинж чанарууд" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Хянагдсан гүйлгээ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Автомат нэхэмжлэл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Банкны нэр" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Харилцагчийн ID-д тулгуурлах" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Баримтын дугаарт тулгуурлах" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Хориглох мэдэгдэл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Хоёр төрлийн хөнгөлөлтийн програмаар борлуулалтаа дэмжээрэй: урамшуулал ба " +"купон код. Тодорхой нөхцөл болзол тохируулах боломжтой (бараа, харилцагч, " +"худалдан авах доод үнийн дүн, цаг хугацаа). Шагнал нь хөнгөлөлт (% эсвэл " +"мөнгөн дүн) эсвэл үнэгүй бараа байж болно." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Аян" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Барааг засаж болно" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Цуцлах" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Цуцлагдсан" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Гүйлгээг барьж авах" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Ангилал" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Энд дарж өөрийн үнийн саналд бараа болон үйлчилгээ нэмнэ үү." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Хаах" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Хаагдсан" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Харилцаа" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Компаниуд" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Компани" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "DHL-н хүргэлт болон хүргэлтийн өртгийг тооцох" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Easypost-н хүргэлт болон хүргэлтийн өртгийг тооцох" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "FedEx-н хүргэлт болон хүргэлтийн өртгийг тооцох" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "UPS-н хүргэлт болон хүргэлтийн өртгийг тооцох" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "USPS-н хүргэлт болон хүргэлтийн өртгийг тооцох" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "bpost-н хүргэлт болон хүргэлтийн өртгийг тооцох" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Захиалгын хүргэлтийн өртөг тооцох" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Тохиргооны тохируулга" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Тохиргоо" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Илгээх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Харилцах хаяг" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Хэмжих нэгжийг хооронд нь хөрвүүлэх явдал нь зөвхөн нэг ангилалд хамаарч " +"байвал л хийгдэнэ. Хөрвүүлэлт нь харьцаан дээр суурилж явагдана." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Купон & Урамшуулал" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Үүсгэсэн огноо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Нэхэмжлэл үүсгэх" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Шинэ бараа бүртгэх" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Шинэ үнийн санал бүртгэх, шинэ борлуулалт хийх эхний алхам!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Нэхэмжлэл Үүсгээд Харах" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Нэхэмжлэл үүсгэх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Үүсгэсэн этгээд" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Үүсгэсэн огноо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Үүсгэсэн огноо" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Валют" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Валютын ханш" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Өөриймшсөн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Өөрийн төлбөрийн заавар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Үйлчлүүлэгч" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Захиалагчийн данс" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Захиалагчийн хаяг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Захиалагч улс" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Захиалагч байгууллага" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Захиалагчийн хандах URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Захиалагчийн код" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Захиалагчийн татвар" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Захиалагчид" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Өөриймшүүлэх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Үнийн саналынхаа харагдацыг өөрлөх" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Огноо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Захиалгын огноо" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Борлуулалтын захиалга үүсгэгдсэн огноо." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Огноо:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Үндсэн хязгаарлалт:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Үнийн саналын хүчинтэй хугацаа" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Үнийн саналын хүчинтэй хугацаа (Өдрөөр)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Төлбөрийн урьдчилгааг төлөөлөх бараа" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Дижитал агуулга имэйлдэх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Хүргэгдсэн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Хүргэгдсэн тоог гараар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Хүргэгдсэн тоо хэмжээ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Хүргэсэн тоо хэмжээ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Хүргэлтийн хаяг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Хүргэлтийн огноо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Хүргэлтийн арга" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Тухайн нэхэмжлэлийн хүргэх хаяг" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Хүргэлтийн огноог та захиалагчид амлаж болно, Үйлчилгээ барааны хувьд " +"захиалгын мөрүүдийн хамгийн бага урьтал хугацаанд үндэслэн тооцогдоно. " +"Хүргэгддэг барааны хувьд хүргэлтийн бодлогоос хамааран захиалгын мөрүүдийн " +"хамгийн бага эсвэл хамгийн өндөр урьтал хугацаагаар тооцоологдоно." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Хадгаламж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Хадгаламжийн бараа" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Тайлбар" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "ХӨН.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Хөнгөлөлт %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Хөнгөлөлт (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Хөнгөлөлтийн дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Дэлгэрэнгүй нэр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Харагдах хэлбэр" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Баримтжуулалт" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Дууссан" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Урьдчилгаа төлбөр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Урьдчилгаа төлбөрийн Дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Урьдчилгаа төлбөр төлөөлөх бараа" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Урьдчилгаа Төлбөрүүд" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Урьдчилгаа төлбөр (тогтмол дүн)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Урьдчилгаа төлбөр (хувь)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "%s%% -н урьдчилгаа төлбөр" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Борлуулалтын захиалгаас нэхэмжлэл үүсгэх үед урьдчилгаа төлбөр ашиглагдана. " +"Борлуулалтын захиалгыг хуулбарлах үед урьдчилгааны мэдээлэл дагаж " +"хуулбарлагдахгүй." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Татаж авах" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Ноорог үнийн санал" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost холболт" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Тохиргоог өөрчлөх" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Имэйл" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Имэйл загвар" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Имэйл үүсгэх харилцах цонх" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Төлөвлөсөн огноо" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Зардал болон нийлүүлэгчийн нэхэмжлэл нь захиалагч руу дахин нэхэмжлэгдэх " +"боломжтой. Үүнийг сонгосноор зардлын тайланг баталгаажуулах үед захиалагч " +"руу зардлын өртөгөөр эсвэл тогтмол үнээр нэхэмжлэгдэх боломжтой." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Өргөтгөсөн шүүлт" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Гадаад холбоос" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "%s-тэй нэмэлт мөр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx холболт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Татварын тайлангийн тохируулга" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Дагагчид" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Дагагчид (Сувагууд)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Дагагчид (Харилцагчид)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Борлуулалтын захиалгын мөр дээрх мэдээлэл дутуу байна" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Үнэгүй бүртгүүлэх" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Энэ тайлангаас та захиалагч руу нэхэмжлэгдсэн үнийн хураангуйг харах " +"боломжтой. Хайлтын талбарыг ашиглан өөрийн шаардлагад нийцүүлэн энэхүү " +"нэхэмжлэлийн шинжилгээний тайланг өөриймшүүлэх боломжтой." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Бүрэн нэхэмжилсэн" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Ирээдүйн үйл ажиллагаанууд" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Онлайн төлбөр батлагдахад нэхэмжлэл автоматаар бүртгэгдэнэ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" +"Захиалга бичих явцад бараа болон захиалагчаас хамаарсан анхааруулга мэдээлэл" +" харуулах" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Борлуулалтын захиалгын мөр дээр хөнгөлөлтийн хувь оруулах" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Нийт жин" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Бүлэглэлт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Түүх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Дүрс" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ажилбар дээр сануулга гарсныг илэрхийлэх зураг." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Хэрэв борлуулалт нь түгжигдсэн бол дахин өөрчлөх боломжгүй. Гэсэн хэдий ч " +"нэхэмжлэх эсвэл хүргэх хийх боломжтой хэвээр байна." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Хэрэв бид таны төлбөрийн мэдээллийг өөрсдийн сервер дээр хадгалвал, энэ " +"үйлчилгээний төлбөр автоматаар нэхэмжлэгдэнэ." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Барааны загвар импортлох" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "татвар орсон)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Орлогын данс" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Буруу token олдлоо! Token гаргагч %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Буруу token олдлоо! Token гаргагч %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Нэхэмжлэл %s төлөгдсөн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Нэхэмжлэлийн хаяг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Нэхэмжлэл батлагдсан" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Нэхэмжлэл баримтын тоо" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Нэхэмжлэл үүссэн огноо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Нэхэмжлэлийн мөрүүд" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Борлуулалтын нэхэмжлэл" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Нэхэмжлэлийн төлөв" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Тухайн сарын нэхэмжлэлийн орлого. Энэ бол тухайн сарийн борлуулалтын сувгаас" +" бүртгэгдсэн нэхэмжлэлийн дүн юм. Энэ дүн нь канбан харагдац дээр одоогийн " +"орлого болон зорилтот орлогыг харьцуулан харуулахад ашиглагдана." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Хүргэлтэнд суурилсан нэхэмжлэл" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Захиалганд суурилсан нэхэмжлэл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Нэхэмжилсэн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Нэхэмжилсэн тоо хэмжээ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Энэ сард нэхэмжилсэн" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Нэхэмжлэл" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Нэхэмжлэлийн анализ" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Нэхэмжлэлийн тоо баримт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Нэхэмжлэлийг ноорог төлөвтэйгээр үүсгэх болно, улмаар та\n" +" тэдгээрийг батлахаасаа өмнө шалгах боломжтой юм." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Нэхэмжлэл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Нэхэмжлэх бодлого" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Зорилтот нэхэмжлэлийн дүн" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Дагагч эсэх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Урьдчилгаа төлбөр эсэх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Зардал эсэх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Хүчингүй эсэх" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Хэрэв борлуулалтын захиалгын мөр нь зардалын тайлан эсвэл нийлүүлэгчийн " +"нэхэмжлэлээс үүдэлтэй байвал утга нь TRUE байх болно" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Түгжигдсэн захиалгын хувьд дараах талбаруудыг засварлах хориотой:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Дараах төлвүүдэд байх захиалгыг батлах боломжгүй: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Ажил гүйлгээ" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Журналын бичилт" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Дөнгөж дууссан" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Сүүлд зассан огноо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Сүүлд зассан этгээд" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Сүүлд зассан огноо" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Хоцорсон ажилбар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Урьтал хугацаа" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" +"Таны харилцагчидад системд нэвтэрч өөрсдийн баримтаа харах боломжыг олгох" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Түгжих" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Батлагдсан борлуулалтын захиалгыг түгжих" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Түгжигдсэн" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Дажгүй харагдаж байна!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Үндсэн хавсралт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Урамшуулал & купон програмыг удирдах" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Гараар" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Захиалга дээр тоо хэмжээг гараар тохируулах" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Захиалга дээр тоо хэмжээг гараар оруулах: Нэхэмжлэл үүсэхдээ шинжилгээний данс үүсгэхгүйгээр гараар оруулсан тоо хэмжээнд суурилна.\n" +"Төслийн цагийн хуудас: Нэхэмжлэл үүсэхдээ холбогдох цагийн хуудас дээр бүртгэгдсэн цаг дээр суурилна.\n" +"Даалгавар үүсгэж цагийг хянах: Борлуулалтын захиалга батлахад даалгавар үүсгэх бөгөөд тухайн даалгавар дээр ажилласан цагыг хянана." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Бохир ашиг" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Маркетинг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Дундаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Алдаа үүссэн талаарх зурвас" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Борлуулалтын захиалгын зурвасууд" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Борлуулалтын захиалгын мөрийн зурвасууд" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Зурвасууд" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Арга" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Хүргэгдсэн тоог хөтлөх арга" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" +"Нэхэмжлэх боломжтой захиалгын мөр дээрх зарим заавал байх ёстой мэдээлэл " +"дутуу байна" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Миний захиалга" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Миний үнийн саналууд" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Миний борлуулалтын захиалгын мөрүүд" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "БЗ-г баталгаажуулсан хүний нэр." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Шинэ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Шинэ үнийн санал" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Дараагийн ажилбарын эцсийн огноо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Дараагийн ажилбарын гарчиг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Дараагийн ажилбарын төрөл" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Үгүй" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Мессеж байхгүй" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Захиалгыг батласны дараа засварлах боломжгүй болно" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Нэхэмжлэвэл зохих захиалга олдсонгүй" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Дуусаагүй" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Тэмдэглэл" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Нэхэмжлэх зүйл алга" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Дугаар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Үйлдлийн тоо" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Захиалга баталгаажсанаас хойш захиалагчийн гарт хүргэлт очих хүртэлх " +"хоногийн тоо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Алдааны тоо" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Үйлдэл шаардсан зурвасын тоо" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Нэхэмжлэвэл зохих үнийн саналын тоо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Нэхэмжлэвэл зохих борлуулалтын тоо" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Уншаагүй зурвасын тоо" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Урилгад" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Үнийн санал захиалагчаар баталгаажвал борлуулалтын захиалга болж " +"хувирна.
Улмаар та нэхэмжлэл үүсгэх, төлбөр цуглуулах боломжтой болно." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Үнийн санал баталгаажвал борлуулалтын захиалга болж хувирна.
Улмаар та " +"нэхэмжлэл үүсгэх, төлбөр цуглуулах боломжтой болно." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Онлайн төлбөр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Онлайн гарын үсэг" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Захиалга" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Захиалга #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Захиалга Баталгаажуулалт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Захиалгын баримтын тоо" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Захиалгын огноо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Захиалгын мөр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Захиалгын дугаар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Захиалгын төлөв" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Дутуу нэхэмжлэгдсэн захиалга" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Гарын үсэг зурсан %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Нэхэмжлэвэл зохих захиалга" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Захиалсан тоо: Захиалагчийн захиалсан тоогоор нэхэмжилнэ.\n" +"Хүргэгдсэн тоо: Захиалагчид хүргэгдсэн тоогоор нэхэмжилнэ." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Захиалсан тоо хэмжээ" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Захиалгууд" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Нэхэмжилвэл зохих захиалга" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Дутуу нэхэмжилсэн захиалга" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Бусад мэдээлэл" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Урьдчилсан нэхэмжлэл" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Харилцагч" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Харилцагч улс" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Төлөх & Батлах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Төлөх & Батлах" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Одоо төлөх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Төлөх" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Бусад төлбөрийн хэрэгслээр төлөх" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Төлбөрийн хэрэгсэл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Төлбөрийн хэрэгсэл" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Төлбөрийн заавар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Төлбөрийн арга" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Төлбөрийн дугаар." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Төлбөрийн нөхцөл" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Төлбөрийн гүйлгээ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Гаднаас хандах URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Эцсийн үнэ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Эцсийн үнэ татваргүй" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Эцсийн үнэ татвартай" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Үнийн дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Үнийн хүснэгт" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Үнийн хүснэгт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Үнэ тооцоолол" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Хэвлэх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Урьдчилсан нэхэмжлэл" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Урьдчилсан нэхэмжлэл" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Бараа" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Барааны шинжийн өөрчилсөн утга" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Барааны каталоги" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Барааны ангилал" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Барааны тоо хэмжээ" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Барааны загвар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Барааны хувилбар" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Барааны хувилбар" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Урьдчилгаа төлбөрийг төлөөлөх бараа" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Бараа" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Урьдчилсан тайлан" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Тоо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Хүргэгдсэн тоо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Нэхэмжлэгдсэн тоо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Захиалагдсан тоо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Нэхэмжилвэл зохих тоо" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Борлуулалтын захиалгаас нэхэмжлэл үүсгэх тоо хэмжээ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Тоо хэмжээ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Тоо хэмжээ:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Үнийн санал" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Үнийн санал #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Үнийн санал / Захиалга" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Үнийн саналын тоо" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Үнийн саналын огноо" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Үнийн саналын загвар" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Үнийн санал илгээгдсэн" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" +"Үнийн саналын хүчинтэй хугацаа заавал шаардагдах бөгөөд 0-ээс их утгатай " +"байна." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Үнийн санал батлагдсан" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Үнийн санал илгээгдсэн" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Үнийн саналууд" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Үнийн санал & Захиалга" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Үнийн саналын шинжилгээ" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Үнийн саналууд болон Борлуулалтууд" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Зардлыг дахин нэхэмжлэх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Холбогдол" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Уг борлуулалтын захиалгын холбогдох анхан шатны баримтын дугаар." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Энэ үнийн саналыг татгалзах" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Тайлан" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Захиалагч руу захиалгыг онлайн гарын үсгээр баталгаажуулах хүсэлт илгээх." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Захиалгыг баталгаажуулахын тулд онлайн төлбөр төлөх хүсэлт илгээх" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Захиалагч руу захиалгыг онлайн төлбөрөөр баталгаажуулах хүсэлт илгээх." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Захиалгыг баталгаажуулахын тулд онлайн гарын үсэг зурах хүсэлт илгээх" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Амласан огноо хэтэрхий эрт байна" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Хариуцсан хэрэглэгч" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS илгээлтийн алдаа" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Борлуулалтын захиалга" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Борлуулалтын баримтын тоо" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Борлуулалтын захиалгын санамж" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Борлуулалтын төлбөрийн хэрэгсэл визард дээр хэрэгжинэ" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Борлуулалтын анхааруулга" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Борлуулалтанд хэрэглэгдэх төлбөрийн хэрэгсэл" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Борлуулалт" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Борлуулалтын урьдчилгаа төлбөрийн нэхэмжлэл" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Борлуулалтын шинжилгээ" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Борлуулалтын шинжилгээ тайлан" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Дууссан борлуулалт" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Борлуулалтын захиалга" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Борлуулалтын захиалга батлагдсан" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Борлуулалтын захиалгын мөр" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Борлуулалтын захиалгын мөр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Борлуулалтын захиалгын мөр" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Нэхэмжлэхэд бэлэн борлуулалтын мөрүүд" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Миний борлуулалтын захиалгад холбогдсон борлуулалтын мөрүүд" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Борлуулалтын захиалга" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Борлуулалтын захиалга" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Борлуулалтын баг" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Борлуулалтын баг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Борлуулалтын анхааруулга" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Борлуулалт сувгаар (Бүгд нэг дор)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Борлуулах үнэ" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Борлуулалт: Татваргүй нийт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Борлуулагч" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Жишээ борлуулалтын мөр" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Жишээ бараа" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Жишээ үнийн санал" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Борлуулалтын захиалга хайх" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Бүлэг" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Бүлгийн нэр (жш: Бараа, Үйлчилгээ)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Аюулгүй байдлын токен" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Бараа сонго, эсвэл шинийг үүсгэж ашигла." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"\"Анхааруулга\" сонголтыг сонгосноор хэрэглэгчид зурвас толилуулах болно. " +"\"Хориглох Мессеж\"-г сонгосноор зурвас хэлээд зогсохгүй тухайн үйлдлийг " +"хорих болно. Зурвасыг дараагийн талбарт бичих ёстой." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Худалдан авах болон борлуулахдаа ялгаатай хэмжих нэгж ашиглах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" +"Барааг борлуулахдаа хайрцагны савлагааны тоонд бүхлээр хуваагдах тоо хэмжээг" +" ашиглана" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Урьдчилсан нэхэмжлэл илгээх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Нэхэмжлэх батлагдах үед бараатай холбоотой имэйл илгээх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Харилцагчийн хандах боломжыг шалгах зорилгоор үнийн санал илгээх." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Имэйлээр илгээх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Жишээ илгээх" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Хэрэв та бараатай холбоотой онцгой мэдээлэл, агуулгыг (заавар, дүрэм, " +"холбоос, медиа г.м) бусдад хуваалцахыг хүсвэл имэйл илгээлт нь танд туслах " +"болно. Барааны дэлгэрэнгүй мэдээллийн Борлуулалт хэсэгт имэйл загвар үүсгэж " +"тохируулах боломжтой." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Дугаарлалт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Үнийн саналын тогтмол хүчинтэй хугацааг тохируулах" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Нэхэмжлэлийн зорилго тохируулах:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Нэг бараанд олон үнэ тохируулах, автомат хөнгөлөлт г.м." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Төлбөр тохируулах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Үнийн санал болгох" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Тохиргоо" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Хуваалцах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Хүргэлт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Өнөөдрийг хүртэлх хугацаанд дараагийн ажилбарын огноо нь тохируулагдсан бүх " +"тэмдэглэлүүд" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Захиалгын дэлгэцэнд бохир ашиг харуулах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Онлайн гарын үсэг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Гарын үсэг" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Гарын үсэг дутуу." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Гарын үсэг порталаар хүргэгдэж ирсэн." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Зарагдсан" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Сүүлийн 365 хоногт зарагдсан" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Эх үүсвэр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Эх үүсвэр баримт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Тусгай имэйл" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Үе шат" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Борлуулалтын төлбөрийн хэрэгсэл тохируулалтын явцын төлөв" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Борлуулалтын үнийн саналын загвар тохируулалтын явцын төлөв" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Борлуулалтын тохируулалтын явцын төлөв" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Төлөв" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Ажилбаруудын төлөв байдал\n" +"Хоцорсон: Гүйцэтгэх огноо нь аль хэдий нь өнгөрсөн\n" +"Өнөөдөр: Өнөөдөр гүйцэтгэх ёстой\n" +"Төлөвлөгдсөн: Ирээдүйд гүйцэтгэх ажилбарууд" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe Publishable Key" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe Secret Key" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Үнийн дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Пайз" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Татварын дүн бүлгээр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Татвар" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Хадгаламжийн татвар" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UX зорилготой техникийн талбар" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Та яагаад энэ үнийн саналаас татгалзаж буй шалтгаанаа бичнэ үү., энэ нь " +"биднийг үйлчилгээгээ сайжруулахад тус болно." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Худалдааны нөхцөл & шалгуур" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Худалдааны нөхцөл, болзол" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Нөхцөл болон шалгуур..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"%s борлуулалтын захиалга цуцлагдсан байна. Борлуулалтын захиалга цуцлагдсан " +"тул та холбогдох %s шинжилгээний дансанд зардал бүртгэх боломжгүй." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"%s борлуулалтын захиалга түгжигдсэн байна. Борлуулалтын захиалга түгжигдсэн " +"үед холбогдох %s шинжилгээний дансанд зардал бүртгэх боломжгүй. Та шинээр " +"борлуулалтын захиалга бүртгээд уг шинжилгээний данстай холбож ашиглана уу." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Борлуулалтын захиалга %s батлагдаагүй байна. Тиймээс уг захиалгатай " +"холбоотой %s шинжилгээний дансанд зардал бүртгэхийн тул эхлээд борлуулалтын " +"захиалгаа батлах шаардлагатай." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Борлуулалтын захиалгатай холбогдсон шинжилгээний данс." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Төлбөрийн хэрэгсэлээр гүйлгээ хийгдэж батлагдмагц нэхэмжлэл автоматаар бүртгэгдэх бөгөөд харилцагч портал хандалт хийж нэхэмжлэлээ харж болно.\n" +"Төлбөрийн хэрэгсэл дээр тохируулагдсан журналд төлбөрийн гүйлгээ бүртгэгдэх бөгөөд нэхэмжлэл нь төлсөн төлөвт шилжсэн байх болно.\n" +"Энэ горим танд захиалга хүргэгдэхээс өмнө эцсийн нэхэмжлэл бүртгэгдэх байх урсгалыг санал болгоно." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Бохир ашиг бол борлуулалтын нийт үнийн дүнгээс борлуулсан барааны өртөгийн " +"дүнг хассан ялгавар юм." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Уг борлуулалтын захиалгын төлбөрийн харилцаа." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Урьдчилгаа нэхэмжлэлд хэрэглэгдэх бараа нь 'Үйлчилгээ' төрөлтэй байх ёстой. " +"Өөр бараа ашиглах эсвэл энэ барааг зөв болгож засварлана уу." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Урьдчилгаа төлбөрийг нэхэмжлэхэд хэрэглэгдсэн барааны нэхэмжлэх бодлого нь " +"\"Захиалсан тоо хэмжээ\" утгаар байх ёстой. Урьдчилгаа барааг зөв болгож " +"засварлана уу." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Захиалгын огноонд харгалзах захиалгын валютын ханш" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Урьдчилгаа төлбөрийн хэмжээ нэмэх тоо байх ёстой." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Одоогоор таны бүртгэлд ямар нэг захиалга алга." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Одоогоор таны бүртгэлд ямар нэг үнийн санал алга." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Энэ утга нь шинээр бараа бүртгэх бүрт ашиглагдана. Энэ утгыг барааны " +"дэлгэрэнгүй форм дээр өөрчлөх боломжтой." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Энэ нэр нь танд арга хэмжээнүүдийг ялган хянахад тусална. ж.ш. Fall_Drive, " +"Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Энэ бол захиалагчид хүргэж өгөхөөр амласан огноо болно. Хэрэв энэ огноог " +"тохируулвал хүргэлтийн баримт барааны урьтал хугацаанаас илүүтэй энэ " +"огноогоор төлөвлөгдөнө." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "Энэ бол хүргэлтийн арга хэлбэр, ж.ш. Ил захидал, Имэйл, Banner Ad" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Энэ бол холбоосын эх сурвалж. ж.ш. Хайлтын Engine, ямар нэг гуравдагч " +"домэйн, эсвэл email list-ын нэр" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Энэ тайлан нь таны үнийн санал болон борлуулалтын захиалгад шинжилгээ хийнэ." +" Шинжилгээ нь таны борлуулалтын орлогыг бусад хүчин зүйлсээр (борлуулагч, " +"харилцагч, бараа гэх мэт) эрэмбэлж харуулна. Уг тайлангийн тусламжтайгаар " +"хараахан нэхэмжлээгүй байгаа захиалгуудад гүйцэтгэлийн дүгнэлт хийх " +"боломжтой. Хэрэв эргэцийн шинжилгээ хийхийг хүсвэл Санхүүгийн хэсгийн " +"нэхэмжлэл шинжилгээ тайланг ашиглаарай." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Энэ тайлан нь үнийн саналууд дээр шинжилгээ хийдэг. Шинжилгээ нь " +"борлуулалтын орлогыг шалгаж түүнийг олон төрлийн үзүүлэлтээр (борлуулалтын " +"ажилтан, харилцагч, бараа, гм) эрэмбэлдэг. Мөн нэхэмжлэгдээгүй борлуулалт " +"байгаа эсэхийг энэ тайлан хэлж өгнө. Хэрэв та өөрийн эргэцийг мэдэхийг " +"хүсвэл Санхүү модулийн Нэхэмжлэлийн Шинжилгээ тайланг хэрэглэх нь зохимжтой." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Энэ тайлан нь борлуулалтын захиалга дэрэ тулгуурлан шинжилгээ хийж үзүүлнэ. " +"Шинжилгээ нь борлуулалтын орлогын түвшинг олон төрлийн үзүүлэлтээр " +"(борлуулалтын ажилтан, харилцагч, бараа, гм) бүлэглэж харуулна. Мөн энэ " +"тайлан нэхэмжлэгдээгүй борлуулалтын дүнг харуулна. Хэрэв та өөрийн эргэцийг " +"шинжилгээ хийхийг хүсвэл Санхүү модулийн Нэхэмжлэлийн Шинжилгээ тайланг " +"хэрэглэх нь зохимжтой." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Нэхэмжлэх ёстой" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Нэхэмжлэх тоо хэмжээ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Дутуу нэхэмжлэгдсэн" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Захиалагчдыг B2B портал хандалтанд урихыг хүсвэл аль нэг захиалагчийн " +"мэдээлэл рүү ороод эсвэл жагсаалтаас хэд хэдийг сонгоод *Үйлдэл* цэс доторх " +"'Портал хандалтын удирдлага' сонголтыг сонгоно уу." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Өнөөдрийн ажилбар" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Нийт дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Нийт татвар" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Татвартай нийт дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Үйлчилгээ үзүүлэх төрөл" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Гүйлгээ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Төрлийн нэр" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Бичлэг дээрх асуудал бүхий ажилбарын төрөл" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS холболт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS холболт" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM Аян" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Нэгж үнэ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Нэгж үнэ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Хэмжих нэгж" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Нэгж" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Хэмжих нэгж" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Хэмжих нэгжийн ангилал" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Түгжээг нээх" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Уншаагүй зурвас" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Уншаагүй зурвасын тоолуур" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Татваргүй дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Нэхэмжилсэн татваргүй дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Нэхэмжлэх ёстой татваргүй дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Нэхэмжилсэн татваргүй дүн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Татваргүй нийт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Хэмжих нэгж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Дутуу нэхэмжилсэн: %s " +"захиалагч: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Давуулан борлуулах боломж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Хүртэл хүчинтэй" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Захиалгыг батлах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Хувилбарын хүснэгтэн бүртгэл" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Гүйлгээ буцаалт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Эзлэхүүн" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Анхааруулга" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "%s-д зориулсан анхааруулга" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Борлуулалтын захиалга дээрх анхааруулга" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Энэ барааг борлуулах үеийн сануулга" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Вебсайтын зурвас" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Вебсайтын харилцааны түүх" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Та илгээгдсэн үнийн санал эсвэл батлагдсан захиалгыг устгах боломжгүй. Та " +"эхлээд үүнийг цуцлах шаардлагатай." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Захиалга батлагдсаны дараа захиалгын мөрийг хасах боломжгүй.\n" +"Тэгэхийн оронд тоо хэмжээг нь 0 болгож болно." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Та бүх захиалгыг сонгоод багцаар нь нэхэмжлэл үүсгэх боломжтой,
\n" +" эсвэл захиалга тус бүрээр нь нэг бүрчлэн нэхэмжлэл үүсгэж болно." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Та энд тухайн захиалгын харилцаа холбооны төрлийг тодорхойлох боломжтой. " +"Захиалагчыг төлбөрийн төлөх оролдлого хийх үед түүнд харилцаа холбооны " +"мэдээллийг харуулна." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Та борлуулалтын захиалгын мөрийн төрөл өөрчлөх боломжгүй. Харин та тухайн " +"мөрийг устгаад дахин шинээр зохих төрөл бүхий мөр үүсгэх боломжтой." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Таны санал хүсэлт..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Таны захиалга батлагдлаа." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Та захиалга дээр гарын үсэг зурагдсан, гэвч баталгаажуулахын тулд төлбөр " +"төлөгдөх шаардлагатай." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Таны захиалга дээр гарын үсэг зурагдлаа." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Та захиалга татгалзах үйлдэл хийх боломжгүй төлөвт байна." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost холболт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "хаах" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "өдөр" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "борлуулалт" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "төрөл: [(нэр, дүн, суурь үнэ, хэлбэржсэн дүн, хэлбэржсэн суурь үнэ)]" diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po new file mode 100644 index 00000000..f5286b01 --- /dev/null +++ b/addons/sale/i18n/nb.po @@ -0,0 +1,4462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Martin Trigaux, 2020 +# Jorunn D. Newth, 2020 +# Marius Stedjan , 2021 +# Mads Søndergaard, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Mads Søndergaard, 2021\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Antall linjer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "Antall salgsordre" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Avventende Ordre' or 'Ordre'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;på&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Tilbud - %s' % (object.name)) or " +"'Ordre - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, med store ben." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'tilbud' if object.state in ('draft', 'sent') else 'ordre'\n" +" Hei,\n" +"

\n" +" % if ctx.get('proforma'):\n" +" Din proformafaktura for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (med referanse: ${object.origin} )\n" +" % endif\n" +" pålydende ${format_amount(object.amount_total, object.pricelist_id.currency_id)} er tilgjengelig.\n" +" % else:\n" +" % if object.state == 'draft':\n" +" Ditt \n" +" % else:\n" +" Din \n" +" % endif\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (med nummer: ${object.origin} )\n" +" % endif\n" +" pålydende ${format_amount(object.amount_total, object.pricelist_id.currency_id)} er klar for gjennomgang.\n" +" % endif\n" +"

\n" +" Kontakt oss gjerne om du har spørsmål.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " Kontakt oss om du ønsker et nytt tilbud." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Tilbakemeldinger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Send melding" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Last ned" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Ferdig" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Betalt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Til forfall" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Utløpt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Avbrutt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Skriv ut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Avvis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Du sparer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Salgsordrenr. \n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "E-postbekreftelse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Nedbetalinger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Kunde-\n" +" forhåndsvisning" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Solgt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Beløp\n" +" Totalpris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Beløp\n" +" Totalpris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Akseptert på vegne av:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Ved å betale dette tilbudet, godtar jeg herved følgende vilkår:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Ved å signere dette tilbudet, godtar jeg herved følgende " +"vilkår:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Rab.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Med beløp pålydende:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Proformafakturanr. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Avgifter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Med betalingsvikår:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Fakturaer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Leveringsadresse:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Delsum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Selger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Utløpsdato:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Utløpsdato:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Ordredato:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Tilbudsdato:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Selger:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Leveringsadresse:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Signatur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Delsum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Takk!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Dette tilbudet er utløpt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Dette tilbudet er kansellert." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Din referanse:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "En bekreftet salgsordre krever en bekreftelsesdato." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Det kreves en betalingsinnløser for å opprette en transaksjon." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"En standard faktura blir utstedt med alle ordrelinjer som er klare for " +"fakturering, i henhold til dens faktureringspolicy (basert på bestilt eller " +"levert antall)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "En transaksjon kan ikke tilknyttes salgsordrer med ulike valutaer." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "En transaksjon kan ikke tilknyttes salgordrer med ulike partnere." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "En advarsel kan settes på produkt eller kunde (Salg)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Mulighet til å sette forpakningstype i salgsordre, og for å kreve et antall " +"som går opp i antall enheter per pakke." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Godta og betal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Godta og betal tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Godta og signer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Godta og signer tilbud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Adgangsadvarsel" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Avhengig av produktkonfigurasjonen, kan levert antall bli kalkulert automatisk med følgende metoder:\n" +"- Manuelt: antallet settes manuelt på salgslinjen\n" +"- Analytisk fra utgifter: antallet er summen av antall fra posterte utgifter\n" +"- Timeliste: antallet er summen av timer registrert på oppgaver linket til salgslinjen\n" +"- Lagerbevegelser: antallet kommer fra bekreftede plukk\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Kontonummer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Konto brukt for innskudd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Handling påkrevd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktiviteter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Dekorering for Aktivitetsunntak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Aktivitetsstatus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Aktivitetstyper" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Legg til notat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Legg til produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Legg til seksjon" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Legg til flere varianter i ordren fra en matrise" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adresser i salgsordre" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Lar deg sende proformafakturaer til kunder" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Lar deg sende proformafakturaer." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon synkronisering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Beløp før rabatt" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Beløpsavvik (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Antall tilbud å fakturere" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analytisk konto" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytisk linje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analytiske etiketter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analytiske linjer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Legg manuelt til rabatter på salgsordrelinjer, eller vis kalkulerte rabatter" +" fra prislister (kan aktiveres i innstillingene for prislister)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Er du sikker på at du vil kansellere den autoriserte transaksjonen? Denne " +"handlingen kan ikke angres." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "For kost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Antall vedlegg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Attributter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Autoriserte transaksjoner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automatisk faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"E-post som sendes automatisk når kunden har signert eller betalt på nett" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Banknavn" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Basert på kundenummer" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Basert på dokumentreferanse" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blokkeringsmelding" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Øk salget med to typer rabattordninger: promoteringer og kupongkoder. " +"Spesifikke betingelser kan settes (produkter, kunder, minimum beløp, " +"periode). Goder kan være rabatter (% eller beløp) eller gratis produkter." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Kan redigere produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Kanseller" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Kansellert" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Belast beløpet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategori" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Huk av denne om du sender tilbud til dine kunder, istedenfor å bekrefte " +"ordrer med en gang." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Velg hvordan tilbud skal bekreftes" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Klikk her for å legge til produkter eller tjenester i tilbudet." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Klikk for å definere et faktureringsmål" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Lukk" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Lukket" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Kommunikasjon" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Firma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Beregn fraktkostnader, og send med DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Beregn fraktkostnader, og send med Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Beregn fraktkostnader, og send med FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Beregn fraktkostnader, og send med UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Beregn fraktkostnader, og send med USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Beregn fraktkostnader, og send med bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Beregn fraktkostnader på ordrer" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurasjonsinnstillinger" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfigurasjon" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Bekreft" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "E-postbekreftelse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Integrasjoner" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Konvertering mellom enheter fungerer bare når de tilhører samme kategori. " +"Konverteringen gjøres basert på forholdet mellom enhetene." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kuponger og kampanjer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Opprettet dato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Opprett faktura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Opprett et nytt produkt" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Opprett et nytt tilbud, det første steget til et nytt salg!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Opprett og vis faktura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Opprett fakturaer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Opprettet av" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Opprettet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Opprettelsesdato" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Opprettelsesdato for kladdede/sendte ordrer,\n" +"Bekreftelsesdato for bekreftede ordrer." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Kreditkort (via Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Valutakurs" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Tilpasset" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Tilpassede verdier" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Tilpasset betalingsinstruksjon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Kunde" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Kundekonto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Kundeadresser" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Kundeland" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Kundeindustri" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Link til kundeportal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Kundereferanse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Kundesignatur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Kundeavgifter" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Kunder" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Tilpassbart bord (KONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Tilpass" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Tilpass utseende på tilbud" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Dato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Ordredato" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Signaturdato." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Dato for når salgsordre ble opprettet." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Dato:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Trekk fra nedbetalinger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Standard grense:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Standard tilbudsgyldighet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Standard tilbudsgyldighet (i dager)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Standardprodukt for forskuddsbetalinger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Lever innhold med e-post" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Levert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Levert manuelt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Levert antall" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Leverte antall" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Leveringsadresse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Leveringsdato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Leveransemetoder" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Leveringsadresse for denne fakturaen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Leveringsdato du kan garantere kunden. Ved tjenester utregnes denne fra " +"minste ledetid for ordrelinjene. Ved frakt av varer utregnes denne i henhold" +" til fraktbetingelsene i ordren (enten maks eller minimum ledetid for " +"ordrelinjene)." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Innskudd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Produkt for innskudd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Beskrivelse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Rab.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Rabatt %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Rabatt (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Rabattbeløp" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Visningsnavn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Visningstype" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentasjon" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Fullført" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Nedbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Nedbetalingsbeløp" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Nedbetalingsprodukt" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Nedbetaling: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Nedbetalinger" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Nedbetaling (fast beløp)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Nedbetaling (prosent)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Nedbetaling av %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Nedbetalinger blir registrert ved opprettelse av fakturaer fra salgsordrer. " +"De blir ikke kopiert ved duplisering av salgsordrer." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Last ned" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Tilbudskladd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost-integrasjon" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Rediger konfigurasjon" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-post" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "E-postmal" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Veiviser for utforming av e-post" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "E-post som sendes kunden så snart ordrer er betalt." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Forventet dato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Forventet:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Utgifter og leverandørregninger kan viderefaktureres til kunde. Med dette " +"valget kan en bekreftet utgift viderefaktureres til kunde, med kost- eller " +"salgspris." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Utløpsdato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Utvidede filtre" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Ekstern lenke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Ekstra verdier" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Ekstra linje med %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx-integrasjon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Regnskapsstatus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Følgere" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Følgere (kanaler)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Følgere (partnere)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font Awesome-ikon, for eksempel fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Åpen registrering" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"I denne rapporten kan du se en oversikt over beløp fakturert til dine " +"kunder. Søkeverktøyet kan også brukes til å tilpasse fakturarapportene til " +"dine behov." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Ferdig fakturert" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Fremtidige aktiviteter" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generer betalingslink" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Generer link til betaling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Generer faktura automatisk så fort nettbetaling er bekreftet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Få advarsler i ordre for produkter og kunder" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Gi rabatt på salgsordrelinjer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruttovekt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupper etter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Har nedbetalinger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historikk" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikon for å indikere aktivitetsunntak." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Hvis huket av, krever nye meldinger din oppmerksomhet." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Hvis huket av, har enkelte meldinger leveringsfeil." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Hvis salget er låst, kan du ikke lenger endre det. Du kan fortsatt fakturere" +" eller levere det." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Hvis vi lagrer betalingsinformasjonen din på vår server, vil " +"abonnementsbetalinger gjøres automatisk." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "Om du endrer prisliste, vil det kun påvirke nye ordrelinjer." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importer ordre fra Amazon, og synkroniser leveringer" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importmal for produkter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Inkl. mva.)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Inntektskonto" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Ugyldig ordre." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Ugyldig signaturdata." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Ugyldig token funnet! Innløser for token %s er ikke lik %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Ugyldig token funnet! Partner for token %s er ikke lik %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktura %s betalt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Fakturaadresse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktura bekreftet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Fakturaantall" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Faktura opprettet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Fakturalinjer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Fakturer salgsordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Fakturastatus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Fakturainntekter for denne måneden. Dette er beløpet som salgskanalen har " +"fakturert for denne måneden. Det blir brukt til å regne ut forholdet mellom " +"nåværende og målsatt inntekt i kanban-visningen." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Fakturer det som er levert" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Fakturer det som er bestilt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Fakturert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Fakturert antall" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Fakturert denne måneden" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Fakturaer" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Fakturaanalyse" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Fakturastatistikk" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Fakturaer opprettes som utkast slik at du kan se over dem\n" +" før de valideres." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Fakturaadresse:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Faktureringspolicy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Faktureringsmål" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Faktura- og leveringsadresse:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Er følger" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Er en nedbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Er en utgift" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Er utløpt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Er sann om salgsordrelinje kommer fra en utgift eller leverandørregning" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Det er ikke tillatt å endre følgende felt i en låst ordre:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Det er ikke tillatt å bekrefte en ordre med følgende status: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Journalregistrering" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Journalpost" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Nettopp ferdig" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Sist endret" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Forsinkede aktiviteter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Ledetid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "La kundene dine logge seg inn for å se dokumentene sine" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Lås" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Lås bekreftede salg" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Låst" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Ser bra ut!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Hovedvedlegg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Administrer kampanje- og kupong-programmer" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuell" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Manuell betaling" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Sett ordreantall manuelt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Sett ordreantall manuelt: Fakturer basert på det manuelt angitte antallet, uten å opprette en analytisk konto.\n" +"Timelister i kontrakt: Fakturer basert på registrerte timer i den relaterte timelisten.\n" +"Opprett en oppgave og registrer timer: Opprett en oppgave ved bekreftelse av salgsordre, og registrer jobbede timer." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marginer" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Markedsføring" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medium" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Merchant Konto-ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Feilmelding for levering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Melding for salgsordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Melding til salgsordrelinje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Meldinger" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Metode for oppdatering av levert antall" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mine ordre" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Mine tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mine salgsordrelinjer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Navn på personen som signere salgsordren." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Ny" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nytt tilbud" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Frist for neste aktivitet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Oppsummering av neste aktivitet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Neste aktivitetstype" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Nei" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Ingen melding" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Ikke endre ordrer etter at de er bekreftet" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Ingen ordre til fakturering funnet" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Ikke tilgjengelig med %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Ikke fullført" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Notat" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Ingenting å fakturere" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Nummer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Antall handlinger" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "Antall dager mellom ordrebekreftelse og levering av varer til kunden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Antall feil" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Antall meldinger som krever handling" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Antall meldinger med leveringsfeil" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Antall tilbud til fakturering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Antall salg til fakturering" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Antall uleste meldinger" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Etter invitasjon" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Så fort tilbudet er bekreftet av kunden, vil det bli til en " +"salgsordre.
Du vil da kunne opprette en faktura og ta imot betaling." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Så fort tilbudet er bekreftet, blir det til en salgsordre.
Du vil da " +"kunne opprette en faktura og ta imot betaling." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Nettbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "E-signering" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Kun én tilpasset verdi er tillatt pr attributtverdi pr salgsordrelinje." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "Åpne salgsappen for å sende ditt første tilbud, med noen få klikk." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Ordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Ordrenr" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Ordreantall" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Ordredato" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Ordrelinjer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Ordrereferanse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Ordrestatus" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Ordremersalg" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Ordre signert av %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Ordre til fakturering" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Bestilt antall: Fakturer antall bestilt av kunde.\n" +"Levert antall: Fakturer antall levert kunde." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Bestilte antall" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Ordre" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Ordre til fakturering" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Ordre til mersalg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Annen informasjon" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Annen betalingsinnløser" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT Identitetstoken" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Proformafaktura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Partnerland" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Betal og bekreft" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Betal og bekreft" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Betal nå" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Betal med" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Betal med en annen betalingsinnløser" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Betalingsinnløser" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Betalingsinnløsere" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Betalingsinnstruksjon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Betalingsmetode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Betalingsreferanse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Betalingsvilkår" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Betalingstransaksjon" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Betalingsvilkår" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "PayPal brukertype" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Definer en salgsjournal for firmaet %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Tilgangslink for portal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Reduser pris" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Reduser pris eks. mva" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Reduser pris inkl. mva" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Delsum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Prisliste" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Prislister" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Priser" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Skriv ut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Proformafaktura" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Proformafakturaer" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produkt" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Tilpasset produktattributtverdi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Produktkatalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Produktkategori" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Produktantall" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Produktmal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Produktvariant" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Produktvarianter" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produkt brukt til nedbetalinger" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produkter" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Proformarapport" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Ant." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Antall levert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Antall fakturert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Antall bestilt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Antall til fakturering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Antall til fakturering fra salgsordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Antall" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Antall:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Tilbud #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Tilbud / Ordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Antall tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Tilbudsdato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Tilbudslayout" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Tilbud sendt" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Gyldighet for tilbud er påkrevd, og må være over 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Tilbud bekreftet" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Tilbud sendt" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Tilbud sett av kunde %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Tilbud og Ordre" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Tilbudsanalyse" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Tilbud og Salg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Fakturer utlegg på nytt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Policy for viderefakturering er synlig" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referanse" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Referanse til dokumentet som genererte denne salgsordreforespørselen." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Vanlig faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Avvis dette tilbudet" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Rapportering" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "Be om e-signering fra kunder for å automatisk bekrefte ordre." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Be om nettbetaling for å bekrefte ordre" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "Be om nettbetaling fra kunder for å automatisk bekrefte ordre." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Be om e-signering for å bekrefte av ordre" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Forespurt dato er for tidlig." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Ansvarlig bruker" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Inntektsmål for nåværende måned (total eks. mva for bekreftede fakturaer)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Inntekter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Inntekter generert av kampanjen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS Leveringsfeil" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Salgsordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Antall salgsordre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Advarsler for salgsordre" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Salgskampanje 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Salgsadvarsel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Salg" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Forskuddsfaktura" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Salgsanalyse" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Salgsanalyserapport" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Salg fullført" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Salgsordre" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Salgsordre bekreftet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Salgsordreelement" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Salgsordrelinje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Salgsordrelinjer" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Salgsordrelinjer klare til fakturering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Salgsordrelinjer knyttet til en av mine salgsordre" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Salgsordre" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Salgsordre" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Salgsteam" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Salgsteam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Salgsadvarsel" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Salg etter kanal (alle i én)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Salgspris" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Salg: Total (eks. mva)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Selger" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Ordrelinjeeksempel" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Produkteksempel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Tilbudseksempel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Søk i salgsordre" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Seksjon" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Seksjonsnavn (f.eks Produkter, Tjenester)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Sikkerhets-token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Velg et produkt, eller opprett et nytt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Velg produktattributter eller valgfrie produkter for salgsordren" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Velg spesifikke faktura- og leveringsadresser" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Ved å huke av \"Advarsel\"-valget, vil brukeren bli vist meldingen. Ved å " +"huke av \"Blokkerende melding\" vil brukeren bli blokkert fra å fortsette. " +"Meldingen må angis i neste felt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Selg og kjøp produkter med ulike enheter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Selg produkter i multippel av enheten pr pakke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Selg varianter av produkter, ved bruk av attributter (størrelse, farge osv)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Send proformafaktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Send et produktspesifikk e-post så snart fakturaen er bekreftet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Send et tilbud for å teste kundeportalen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Send med e-post" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Send eksempel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Å sende en e-post er nyttig om du må dele spesifikk informasjon om et " +"produkt (instruksjoner, datablad, regler, linker, media osv). Opprett og " +"velg e-postmalen fra produktskjemaet (i salgsfanen)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sekvens" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Sett en standard utløpstid for dine tilbud" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Sett et faktureringsmål:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Sett flere priser per produkt, automatiserte rabatter osv." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Sett betalinger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Sett som tilbud" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Innstillinger" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Del" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Levering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Vis alle oppføringer som har neste handlingsdato før dagen i dag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Vis marginer på ordre" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Signér og betal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Signér og betal tilbud" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Signer på nett" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Signatur" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Signatur mangler." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Signatur mottatt gjennom portalen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Signert av" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Signert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Solgt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Solgt de siste 365 dager" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Kilde" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Kildedokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Spesifikk e-post" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Stadium" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status basert på aktiviteter\n" +"Utgått: Fristen er allerede passert\n" +"I dag: Aktiviteten skal gjøres i dag\n" +"Planlagt: Fremtidige aktiviteter." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe publiserbar nøkkel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe hemmelig nøkkel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Delsum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Etiketter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Totalt avgifter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Avgiftsbeløp pr gruppe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Avgifter" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Avgifter brukt ved innskudd" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Teknisk felt for UX-formål" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Fortell oss hvorfor du takker nei til dette tilbudet. Det vil hjelpe oss med" +" å forbedre tjenestene våre." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Vilkår og betingelser" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Vilkår og betingelser" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Vilkår og betingelser..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Salgsordren %s som er linket til den analytiske kontoen %s er kansellert. Du" +" kan ikke registrere et utlegg på en kansellert salgsordre." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Salgsordren %s som er linket til den analytiske kontoen %s er låst. Du kan " +"ikke registrere et utlegg på en låst salgsordre. Opprett en ny salgsordre " +"linket til denne analytiske kontoen." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Salgsordren %s som er linket til den analytiske kontoen %s må være bekreftet" +" før du registrerer utlegg." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Analytisk konto relatert til en salgsordre." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Leveringsdatoen er tidligere enn forventet dato. Du kan muligens ikke " +"overholde leveringsdatoen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Fastsatt beløp til fakturering på forskudd, eks. mva." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Følgende produkter kan ikke begrenses til firmaet %s, fordi de allerede er brukt i et tilbud eller en salgsordre i et annet firma:\n" +"%s\n" +"Du kan arkivere disse produktene, og opprette dem på nytt begrenset til ditt firma, eller la de være delte produkter." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Fakturaen blir generert automatisk og er tilgjengelig i kundeportalen, så snart transaksjonen er bekreftet av betalingsinnløseren.\n" +"Fakturaen blir merket som betalt, og betalingen blir registrert i betalingsjournalen, definert i konfigurasjonen for betalingsinnløseren.\n" +"Denne modusen anbefales om du utsteder faktura ved bestilling, og ikke etter levering." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Marginen blir beregnet som summen av salgspris minus kostpris som er satt i " +"produktskjemaet." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Denne ordren har ikke en status som krever kundesignatur." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Ordren ble ikke bekreftet, til tross for respons fra innløser (%s): " +"ordretotalen er %r, men innløser svarte med %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Ordreantall ble oppdatert." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Betaliingskommunikasjon for denne salgsordren." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "Prosent av beløp som skal faktureres på forskudd, eks. mva." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Produktet som brukes for å fakturere en nedbetaling må være av typen " +"'Tjeneste'. Bruk et annet produkt eller oppdater dette produktet." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Produktet som brukes for å fakturere en nedbetaling må ha en " +"faktureringspolicy satt til \"Bestilt antall\". Oppdater produktet for " +"forskudd for å opprette en forskuddsfaktura." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Nedbetalingsbeløpet må være en positiv verdi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Kontoen din har for øyeblikket ingen ordre." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Kontoen din har for øyeblikket ingen tilbud." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Denne standardverdien blir satt på alle nye opprettede produkter. Denne kan " +"endres på produkskjemaet." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Dette navnet hjelper deg å holde styr på forskjellige kampanjer, som " +"sommer_tilbud, jule_spesial" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Dette er leveringsdatoen som er lovet kunden. Hvis satt, vil leveringsordren" +" bli planlagt basert på denne datoen, istedenfor ledetid på produkt." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Dette er leveringsmetoden, som f.eks postkort, epost eller bannerannonse" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Dette er kilden til linken, for eksempel en søkemotor, et annet domene, " +"eller navnet på en epostliste" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Denne rapporten analyserer dine tilbud og salgsordre. Analysen sjekker " +"salgsinntekter og sorterer dem etter ulike gruppekriterier (selger, partner," +" produkt, etc.) Bruk denne rapporten til å utføre analyser på salg du ikke " +"har fakturert enda. Hvis du ønsker å analysere omsetningen din, bør du bruke" +" rapporten Fakturaanalyse i regnskapsappen." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Denne rapporten analyserer dine tilbud. Analysen sjekker salgsinntekter og " +"sorterer dem etter ulike gruppekriterier (selger, partner, produkt, etc..) " +"Bruk denne rapporten til å utføre analyser på salg du ikke har fakturert " +"enda. Hvis du ønsker å analysere omsetningen din, bør du bruke rapporten " +"Fakturaanalyse i regnskapsappen." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Denne rapporten analyserer dine salgsordre. Analysen sjekker salgsinntekter " +"og sorterer dem etter ulike gruppekriterier (selger, partner, produkt, " +"etc..) Bruk denne rapporten til å utføre analyser på salg du ikke har " +"fakturert enda. Hvis du ønsker å analysere omsetningen din, bør du bruke " +"rapporten Fakturaanalyse i regnskapsappen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Til fakturering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Antall til fakturering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Til mersalg" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"For å sende invitasjoner i B2B-modus, åpne en kontakt, eller velg flere i " +"listevisningen, og klikk så på 'Tilgangsadministrasjon for Portal' i " +"nedtrekksmenyen *Handling*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Dagens aktiviteter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Total avgifter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Total (eks. mva)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total (inkl. mva)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Spor tjeneste" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transaksjoner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Navn på type" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Type for unntaksaktiviteten på posten." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS-integrasjon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS-integrasjon" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM-kampanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Enhetspris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Enhetspris:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Enhet" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Enheter" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Enheter" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Enhetskategorier" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Lås opp" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Uleste meldinger" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Antall uleste meldinger" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Beløp (eks. mva)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Fakturert beløp (eks. mva)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Beløp til fakturering (eks. mva)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Fakturert beløp (eks. mva)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total (eks. mva)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Enhet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Mersalg %s for kunde %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Mersalgsmulighet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Gyldig til" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Bekreft ordre" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Vis tilbud" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Annuller transaksjon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volum" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Advarsel" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Advarsel for %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Advarsel på salgsordren" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Advarsel når dette produktet selges" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Meldinger fra nettsted" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr " Kommunikasjonshistorikk for nettsted" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Du kan ikke slette et sendt tilbud eller en bekreftet salgsordre. Du må " +"kansellere den først." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Du kan ikke fjerne en ordrelinje etter at salgsordren er bekreftet.\n" +"Du bør heller sette antallet til 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Du kan merke flere ordrer og fakturere dem samtidig,
\n" +"eller sjekke hver ordre og fakturere dem én etter én." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Du kan her sette kommunikasjonstype som vil vises på salgsordre. " +"Kommunikasjonen vil bli gitt til kunden når de velger betalingsmetode." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Du kan ikke endre type på en salgsordrelinje. Du bør isteden slette linjen " +"og opprette en ny linje med ønsket type." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Du må definere et produkt for alt du kjøper og selger,\n" +"uansett om det er en lagervare, forbruksvare eller tjeneste." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Din tilbakemelding..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Din ordre er bekreftet." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "Din ordre er signert, men trenger fortsatt å bli betalt og bekreftet." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Din ordre er signert." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Din ordre kan ikke avvises." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost-integrasjon" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "lukk" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dager" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "salgsordre" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "type: [(navn, beløp, grunnlag, formatert beløp, formatert grunnlag)]" diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po new file mode 100644 index 00000000..1dff5908 --- /dev/null +++ b/addons/sale/i18n/nl.po @@ -0,0 +1,4701 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Cas Vissers , 2020 +# Gunther Clauwaert , 2020 +# Cécile Collart , 2020 +# Wynand Tastenhoye , 2020 +# Alice Van Goethem , 2020 +# Martin Trigaux, 2020 +# Eric Geens , 2020 +# Yenthe Van Ginneken , 2020 +# Odoo Experts Consultants , 2020 +# Erwin van der Ploeg , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Erwin van der Ploeg , 2021\n" +"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Gegevens opgehaald" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# Regels" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# Verkooporders" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Lopende order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Offerte') or 'Order'} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr " over " + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Offerte - %s' % (object.name)) or " +"'Order - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, met grote poten" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "Stuur de offerte naar jezelf en kijk wat de klant krijgt." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Stel een prijs in." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Hallo,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Uw order ${object.name} voor het bedrag van ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" is bevestigd.
\n" +" Bedankt voor het vertrouwen!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is in afwachting van. Deze zal worden bevestigd wanneer de betaling is ontvangen.\n" +" % if object.reference:\n" +" Uw betalingskenmerk is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Aarzel niet om bij vragen contact met ons op te nemen.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" Excl. BTW\n" +" % else\n" +" Incl. BTW\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Levering:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotaal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" BTW:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Factuur aan:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Betaalwijze:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Verzenden naar:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Verzendwijze:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Gratis)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'offerte' if object.state in ('draft', 'sent') else 'orderbevestiging'\n" +" Hallo,\n" +"

\n" +" Uw\n" +" % if ctx.get('proforma'):\n" +" Proforma factuur voor ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (met de referentie: ${object.origin} )\n" +" % endif\n" +" voor het bedrag van ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is beschikbaar.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (met referentie: ${object.origin} )\n" +" % endif\n" +" voor het bedrag van ${format_amount(object.amount_total, object.pricelist_id.currency_id)} staat klaar voor u om te bekijken.\n" +" % endif\n" +"

\n" +" Aarzel niet om ons te contacteren als u vragen heeft.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Neem contact met ons op voor een nieuwe " +"offerte." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Feedback" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Verstuur bericht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Download" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Gereed" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Betaald" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Wachtend op betaling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "Vervallen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "Geannuleerd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Afdrukken" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Weiger" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Deze offerte vervalt op" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Uw voordeel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Verkooporder #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Bevestiging e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Aanbetalingen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Klant\n" +" voorbeeld" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Verkocht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Bedrag\n" +" Totale prijs" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Bedrag\n" +" Totale prijs" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Geacccepteerd in opdracht van:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Door deze offerte te betalen, gaat u akkoord met de volgende " +"voorwaarden:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Door deze offerte te ondertekenen, gaat u akkoord met de volgende " +"voorwaarden:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Kort.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Voor het bedrag van:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Pro-Forma factuur # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "BTW " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Met betalingscondities:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Facturen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Afleveradres:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotaal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Verkoper" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Vervaldatum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Vervaldatum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Opmerking voor fiscale positie:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Order datum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Offertedatum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Verkoper:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Afleveradres:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Handtekening" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Subtotaal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Dank u!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Deze offerte is vervallen!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Deze offerte is geannuleerd." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Totaal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Uw referentie:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Een bevestigde verkooporder vereist een bevestigingsdatum" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Voor de koper moet een journaal worden opgegeven %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Een betalingsverwerker is vereist om een transactie aan te maken." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Een standaard factuur wordt aangemaakt voor alle orderregels die gereed zijn" +" voor facturatie, gebaseerd op het facturatiebeleid (gebaseerd op bestelde " +"en geleverde hoeveelheid)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Een transactie kan niet gekoppeld worden aan verkooporders met verschillende" +" valuta's." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Een transactie kan niet gekoppeld worden aan verkooporders met verschillende" +" klanten." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Een waarschuwing kan worden ingesteld op een klant (verkoop)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Mogelijkheid om een verpakkingstype in verkooporders te selecteren en een " +"hoeveelheid te forceren die een veelvoud is van het aantal eenheden per " +"verpakking." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Accepteer & Betaal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Accepteer & Betaal offerte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Accepteer & Teken" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Accepteer & Onderteken offerte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Toegang waarschuwing" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Afhankelijk van de productinstellingen, kan de geleverde hoeveelheid automatisch worden berekend met behulp van het mechanisme:\n" +"- Handmatig: het aantal wordt handmatig op de regel ingesteld\n" +"- Kostenplaats van declaratie: de hoeveelheid is de som van de geboekte declaraties\n" +"- Urenstaat: de hoeveelheid is de som van de uren die zijn vastgelegd voor taken die aan deze verkoopregel zijn gekoppeld\n" +"- Voorraadverplaatsingen: de hoeveelheid komt van bevestigde pickings\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Rekeningnummer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Rekening gebruikt voor aanbetalingen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Actie gevraagd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Activiteiten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Activiteit uitzondering decoratie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Activiteitsfase" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Activiteitensoort icoon" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Activiteitssoorten" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Voeg een notitie toe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Product toevoegen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Sectie toevoegen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Voeg meerdere varianten toe aan de verkooporder vanuit een matrix" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adressen in verkooporders" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Laat u toe proforma facturen te sturen naar uw klanten." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Staat u toe om facturen in pro-forma te versturen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon Sync" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Totaal voor korting" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Verschil bedrag (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Aantal offertes te factureren" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Een order is om te verkopen wanneer de geleverde hoeveelheden aanvankelijk hoger zijn dan\n" +"bestelde hoeveelheden en het facturatiebeleid is gebaseerd op bestelde hoeveelheden." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Kostenplaats" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Kostenplaats van kosten" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Kostenplaatsregel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Kostenplaatslabels" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Kostenplaatsregels" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Handmatige kortingen toepassen op verkooporderregels of kortingen weergeven " +"die zijn berekend op basis van prijslijsten (optie om te activeren in de " +"prijslijstinstellingen)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Weet u zeker dat u de geautoriseerde transactie ongeldig wilt maken? Deze " +"actie is definitief." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Als je bijvoorbeeld vooraf betaalde uren aan diensten verkoopt, raadt Odoo je aan\n" +" om extra uren te verkopen als alle bestelde uren zijn verbruikt." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Voor kostprijs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Aantal bijlagen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Kenmerken" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Geautoriseerde transacties" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automatische factuur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automatische e-mail verzonden nadat de klant online heeft getekend of " +"betaald" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Naam bank" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Gebaseerd op klant ID" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Gebaseerd op documentreferentie" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blokkerend bericht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Verhoog uw verkopen met twee soorten kortingsprogramma's: promoties en " +"coupon codes. Specifieke condities kunnen worden ingesteld (producten, " +"klanten, minimaal bestel bedrag, periode). Beloningen kunnen kortingen (% of" +" bedrag) of gratis producten zijn." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Campagne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Mag producten wijzigen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Annuleren" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Annuleer verkooporder" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Geannuleerd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Afvangen transactie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Categorie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Vink dit aan als u offertes naar uw klanten verzendt in plaats van orders " +"meteen te bevestigen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Kies tussen elektronische handtekeningen of online betalingen." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Kies hoe u offertes wilt bevestigen" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Klik hier om producten of diensten toe te voegen aan uw offerte." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Klik om een facturatiedoel in te stellen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Sluiten" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Gesloten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Communicatie" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Bedrijf" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Bereken verzendkosten en verstuur met DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Bereken verzendkosten en verzend met Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Bereken verzendkosten en verstuur met FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Bereken verzendkosten en verstuur met USP" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Bereken verzendkosten en verstuur met USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Bereken verzendkosten en verstuur met bpost." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Bereken verzendkosten op orders" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Configuratie instellingen" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Configuratie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Bevestigen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Bevestiging e-mailadres" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Connectors" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Contact" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot " +"dezelfde categorie. De conversie wordt gemaakt op basis van ratio's." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kortingsbonnen & Promoties" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Aanmaakdatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Maak factuur" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Maak een nieuw product aan" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Maak een nieuwe offerte, de eerste stap is een nieuwe verkoop!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Maak en bekijk factuur" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Maak facturen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Aanmaakdatum" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Aanmaakdatum van offertes/verstuurde offertes,\n" +"Bevestigingsdatum van bevestigde orders" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Credit card (via Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Wisselkoers" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Aangepast" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Aangepaste waardes" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Aangepaste betaalinstructies" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Klant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Klant account" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Klantadres" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Land klant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Klant entiteit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Industrie klant" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Klant portaal URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referentie klant" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Handtekening klant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Verkoop BTW" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Klanten" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Aanpasbare bureau (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Wijzigen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Pas de lay-out van uw offertes aan." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Personaliseer uw offertes en orders." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL US connector" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Orderdatum" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Datum van de handtekening." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Datum waarop de verkooporder is gemaakt." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Aanbetalingen aftrekken" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Standaard geldigheid:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Standaard geldigheid offerte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Standaard geldigheid offerte (dagen)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Standaardproduct dat gebruikt wordt bij vooruitbetalingen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Verstuur productinformatie via e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Geleverd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Handmatig geleverd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Geleverde hvh." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Geleverde hoeveelheid: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Geleverde hoeveelheden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Afleveradres" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Leverdatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Verzendwijzes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Afleveradres voor de huidige factuur." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Leveringsdatum die u aan de klant kunt beloven, berekend vanaf de minimale " +"levertijd van de orderregels in het geval van diensten-producten. In geval " +"van verzending wordt rekening gehouden met het verzendbeleid van de order om" +" de minimale of maximale levertijd van de orderregels te gebruiken." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Aanbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Product aanbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Omschrijving" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Kort.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Korting %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Krt. (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Kortingsbedrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Schermnaam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Soort weergave" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Wilt u deze korting toepassing op alle orderregels?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Documentatie" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Gereed" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Aanbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Bedrag aanbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Bedrag aanbetaling (vast)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Product aanbetaling" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Aanbetaling: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Aanbetalingen" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Aanbetaling (vast bedrag)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Aanbetaling (percentage)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Aanbetaling van %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Aanbetalingen worden gemaakt wanneer facturen worden gemaakt vanuit een " +"verkooporder. Ze zijn niet gekopieerd wanneer u een verkooporder dupliceert." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Downloaden" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Concept offerte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Conceptfacturen voor deze order worden geannuleerd." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost Connector" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Wijzig configuratie" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Digitale handtekening" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-mail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "E-mailsjabloon" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Wizard e-mail opstellen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "E-mail verzonden naar de klant nadat de order betaald is." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Datum verwacht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Verwacht:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Declaraties en leveranciersfacturen kunnen worden door-gefactureerd aan de " +"klant. Met deze optie kan een bevestigde declaratie worden door-gefactureerd" +" aan de klant op basis van de kostprijs of de verkoopprijs." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Vervaldatum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Uitgebreide filters" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Externe link" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Extra waardes" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Extra regel met %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx connector" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Fiscale positie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Fiscale posities worden gebruikt om BTW en rekeningen voor bepaalde klanten " +"of verkooporders/facturen aan te passen. De standaardwaarde komt van de " +"klant." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Volgers" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Volgers (Kanalen)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Volgers (Relaties)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font awesome icoon bijv. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Ontbrekende verplichte velden op niet facturabele verkooporderregel." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Gratis registratie" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd " +"aan uw klanten. De zoekopties geven de mogelijkheid om de analyses aan te " +"passen." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Volledig gefactureerd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Toekomstige activiteiten" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Gegenereerde verkoop betaallink" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Genereer een betaallink" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Maak de factuur automatisch aan als de online betaling is bevestigd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Krijg waarschuwingen op orders voor producten of klanten" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Goed werk, laten we verder gaan." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Sta kortingen toe op verkooporderregels" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruto gewicht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Groepeer op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Heeft gewijzigde prijslijst" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Heeft aanbetalingen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Geschiedenis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Icoon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icoon om uitzondering op activiteit aan te geven." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "indien aangevinkt hebben sommige leveringen een fout." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Als de verkooporder geblokkeerd is kunt u deze niet meer aanpassen. Het is " +"wel mogelijk de order te factureren of te leveren." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Als we uw betalingsinformatie opslaan op onze server worden " +"abonnementsbetalingen automatisch gemaakt." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Als u de prijslijst wijzigt, heeft dit alleen effect op nieuw toegevoegde " +"regels." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importeren van Amazon orders en het synchroniseren van leveringen" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Import sjabloon voor producten" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Incl. BTW)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Omzetrekening" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Incorrecte order." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Foutieve handtekening gegevens." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Ongeldig token gevonden! Token provider %s!= %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Ongeldig token gevonden! Token relatie %s!= %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Factuur %s betaald" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Factuuradres" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Factuurwaarschuwing" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Factuur bevestigd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Aantal facturen" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factuur aangemaakt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Factuurregels" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Factureer verkooporders" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Factuurstatus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Factuuromzet voor deze maand. Dit is het bedrag dat het verkoopteam deze " +"maand heeft gefactureerd. Het wordt in de kanban weergave gebruikt om de " +"voortgangsratio te berekenen van de huidige omzet tegenover de doelstelling." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Factureer wat is geleverd" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Factureer wat is besteld" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Gefactureerd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Gefactureerde hvh" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Gefactureerde hoeveelheid: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Deze maand gefactureerd" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturen" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Factuuranalyse" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Factuuranalyses" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Facturen worden aangemaakt als concept zodat u ze nog kan bijwerken\n" +"voor de definitieve validatie." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturatie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Factuuradres:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Facturatiebeleid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Facturatiedoel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Factuur- en afleveradres:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Is een volger" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Is een aanbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Is declaratie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Is vervallen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Is waar als de verkooporderregel komt vanuit een declaratie of " +"leveranciersfactuur" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Het is niet toegestaan om de volgende velden aan te passen in een geblokkeerde order:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" +"Het is niet toegestaan een order te bevestigen, welke zich in de volgende " +"status bevinden: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Boeking" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Boekingsregel" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Net gedaan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Laatst gewijzigd op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Te late activiteiten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Levertijd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Laat klanten inloggen voor toegang tot hun documenten" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Laten we de offerte versturen." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Laten we de digitale handtekening voor nu houden." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Blokkeer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Bevestigde orders blokkeren" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Geblokkeerd" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Ziet er goed uit. Laten we verder gaan." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Ziet er goed uit!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Hoofdbijlage" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Beheer promoties & kortingsprogramma's" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Handmatig" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Handmatige betaling" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Bepaal handmatig de hoeveelheden voor de order" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Bepaal handmatig de hoeveelheden voor de order: Factuur op basis van de handmatig ingevoerde hoeveelheid, zonder het aanmaken van een kostenplaats.\n" +"Urenstaten op project: Factuur op basis van de geschreven uren op gerelateerde urenstaten.\n" +"Maak een taak aan en volg de uren ervan op: Een taak maken bij verkoop order bevestiging en volg werkuren via taken." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marges" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Markeer offerte als verzonden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medium" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Handelaarsaccount ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Bericht afleverfout" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Bericht voor verkooporder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Bericht bij een verkooporderregel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Berichten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Methode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Methode om de geleverde hoeveelheid bij te werken" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Ontbrekende verplichte velden op facturabele verkooporderregel." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mijn orders" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Mijn offertes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mijn verkooporderregels" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Naam van de persoon die de SO ondertekend heeft." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nieuw" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nieuwe offerte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Volgende activiteit deadline" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Omschrijving volgende actie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Volgende activiteit type" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Nee" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Geen bericht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Wijzig geen orders meer die al bevestigd zijn" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Geen orders om te factureren gevonden" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Geen upsell orders gevonden." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Niet beschikbaar met %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Niet gedaan" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Notitie" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Niets te factureren" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Laten we nu een voorbeeld offerte maken." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Nummer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Aantal acties" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Aantal dagen tussen het bevestigen van de order en het werkelijk leveren van" +" de producten aan de klant." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Aantal fouten" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Aantal berichten die actie vereisen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Aantal berichten met leveringsfout" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Aantal offertes te factureren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Aantal verkopen te factureren" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Aantal ongelezen berichten" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Op uitnodiging" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Als de offerte wordt bevestigd door de klant wordt het een " +"verkooporder.
U kunt er daarna een factuur van maken en de betaling " +"verwerken." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Als u de offerte bevestigd, dan wordt het een verkooporder.
U kunt er " +"daarna een factuur van maken en de betaling verwerken." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Online betaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Online handtekening" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Alleen conceptorders kunnen gemarkeerd wordt als direct verzenden." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Per kenmerkwaarde per verkooporderregel is slechts één aangepaste waarde " +"toegestaan." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Open de verkopen app om uw eerste offerte te verzenden in een paar klikken." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Order #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Orderbevestiging" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Aantal orders" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Orderdatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Orderregels" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Orderreferentie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Order status" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Upsell order" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Order ondertekend door %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Orders om te factureren" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Bestelde hoeveelheid: %(old_qty)s->%(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Bestelde hoeveelheid: Factureer hoeveelheden besteld door de klant.\n" +"Geleverde hoeveelheden: Factureer hoeveelheden geleverd aan de klant." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Bestelde hoeveelheden" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Orders" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Orders om te factureren" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Upsell orders" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Overige info" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Andere betaling verwervers" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT identiteitstoken" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "PRO-FORMA Factuur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Relatie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Land relatie" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Betaal & Bevestig" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Betaal & Bevestig" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Betaal nu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Betaal met" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Betaal met een andere betalingsverwerker" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Betaalprovider" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Betaalproviders" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Betaalinstructies" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Betaalmethode" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Betaling Ref." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Betalingscondities" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Betalingstransactie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Betalingstermijn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Paypal soort gebruiker" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Maak een verkoopdagboek aan voor dit bedrijf %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Geef een geheel getal in" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Portaal toegang URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Gereduceerde prijs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Gereduceerde prijs excl. BTW" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Gereduceerde prijs incl. BTW" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Prijs subtotaal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Prijslijst" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Prijslijsten" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Prijzen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Afdrukken" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Proforma factuur" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Proforma facturen" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Product" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Product kenmerk aangepaste waarde" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Product catalogus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Productcategorie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Producthoeveelheid" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Productsjabloon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "Productmaateenheid Alleen lezen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Productvariant" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Productvarianten" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "Productprijzen zijn opnieuw berekend volgens prijslijst %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Product gebruikt voor aanbetalingen" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Producten" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Proforma rapport" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Hvhd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Hvh geleverd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Gefactureerde hvh" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Hvh bestelde" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Hvh te factureren" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Aantal te factureren vanuit verkooporders" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Hoeveelheid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Aantal zichtbaar in configurator" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Hoeveelheid:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Offerte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Offerte #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Offerte / Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Aantal offertes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Offertedatum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Offerte layout" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Offerte verstuurd" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "De offertegeldigheid moet grote zijn dan 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Offerte bevestigd" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Offerte verzonden" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Offerte bekeken door klant %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Offertes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Offertes & Orders" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Offerte analyse" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Offertes en verkooporders" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Her-factureer declaraties" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Her-facturatiebeleid zichtbaar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Bereken alle prijzen opnieuw op basis van deze prijslijst." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referentie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referentie van het document dat deze verkooporder aanvraag genereerde." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Standaard factuur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Offerte afkeuren" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Rapportages" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Vraag een online handtekening aan de klant in het order om automatisch de " +"orders te bevestigen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Vraag een online betaling om de order te bevestigen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Vraag een online betaling aan de klant om automatisch de orders te " +"bevestigen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Vraag een online handtekening om de order te bevestigen" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Gevraagde datum is te snel." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Verantwoordelijke gebruiker" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Omzet doelstelling voor de huidige maand (onbelast totaal van bevestigde " +"facturen)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Omzet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Omzet gegenereerd via deze campagne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS fout bij versturen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Verkooporder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Totaal verkooporders" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Verkooporder waarschuwingen" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Verkoopbetaalverwerker onboarding wizard" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Verkooppromotie 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Verkoopwaarschuwingen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Verkoop onboarding geselecteerde betalinsgmethode" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Verkoop" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Verkoop vooruibetaling factuur" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Verkoopanalyse" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Verkoopanalyserapport" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Gerealiseerde verkopen" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Verkooporder" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Annuleer verkooporder" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Verkooporder bevestigd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Verkooporderregel" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Verkooporderregel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Verkooporderregels" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Verkooporderregels gereed om te factureren" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Verkooporder(s)" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Verkooporders" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Verkoopteam" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Verkoopteams" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Verkoopwaarschuwingen" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Verkopen per kanaal (Alles in één)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Voor verkoopprijs" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Verkoop: Totaal excl. BTW" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Verkoper" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Voorbeeld orderregel" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Voorbeeld product" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Voorbeeld offerte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Verkooporder zoeken" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sectie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Sectienaam (bijv. Producten, Diensten)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Veiligheidstoken" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Selecteer een product, of maak direct een nieuw product aan." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" +"Selecteer product kenmerken en optionele producten vanuit het verkooporder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Selecteer specifieke factuur- en afleveradressen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de " +"gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout " +"gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht " +"moet in het volgende veld worden ingevoerd." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Verkoop- en inkoopproducten in verschillende maateenheden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Verkoop producten per meervoud van eenheid # per verpakking" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Verkoop varianten van een product door middel van kenmerken (grootte, kleur," +" enz.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Stuur PRO-FORMA factuur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Verzend een product specifieke e-mail wanneer de factuur is bevestigd." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Verzend een offerte om het klantenportaal te testen." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Verzenden via e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Verzend voorbeeld" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Het verzenden van een e-mail is handig als u specifieke informatie of inhoud" +" over een product wilt delen (instructies, regels, links, media, etc.). Maak" +" en stel een e-mailsjabloon in op het productformulier (in het tabblad " +"Verkoop)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Reeks" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Stel een standaard geldigheid in op uw offertes" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Bepaal een facturatiedoel:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Stel meerdere prijzen per product in, automatische kortingen, enz." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Stel betaling in" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Zet op offerte" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Instellingen" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Delen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Afleveradres" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Toon alle records welke een actiedatum voor vandaag hebben" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Toon marge op verkooporders" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Teken & Betaal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Onderteken & Betaal online" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Teken online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Handtekening" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Handtekening ontbreekt." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Handtekening ontvangen via het portaal." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Getekend door" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Getekend op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Verkocht" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Verkocht in de laatste 365 dagen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Bron" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Brondocument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Specifiek e-mailadres" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Fase" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Begin met het controleren van de gegevens van uw bedrijf." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Satus van de onboarding bevestigingsstap" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Status van de onboarding voorbeeldofferte stap" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Status van het verkoop onboarding paneel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status gebaseerd op activiteiten\n" +"Te laat: Datum is al gepasseerd\n" +"Vandaag: Activiteit datum is vandaag\n" +"Gepland: Toekomstige activiteiten." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe publiceerbare sleutel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe geheime sleutel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotaal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Labels" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Totaal BTW" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "BTW bedrag per groep" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "BTW" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "BTW gebruikt voor aanbetalingen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Technisch veld, 'waar' als de prijslijst is gewijzigd;\n" +"hierdoor wordt een herberekeningsknop weergegeven." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technisch veld voor UI doeleinden." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Vertel ons waarom u deze offerte afwijst, dit helpt ons bij het verbeteren " +"van onze dienstverlening." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Algemene voorwaarden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Algemene voorwaarden" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Algemene verkoopvoorwaarden..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"De verkooporder %s gekoppeld aan kostenplaats %s is geannuleerd. Het is " +"niet mogelijk een declaratie te boeken op een geannuleerde verkooporder." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"De verkooporder %s gekoppeld an kostenplaats %sis momenteel geblokkeerd. Het" +" is niet mogelijk een declaratie te boeken op een geblokkeerde verkooporder." +" Maak een nieuwe verkooporder gekoppeld aan deze kostenplaats." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"De verkooporder %s gekoppeld aan kostenplaats %s moet zijn bevestigd voordat" +" een declaratie kan worden geboekt." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "De kostenplaatsrekening verbonden met een verkooporder." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"De leverdatum is eerder dan de verwachte datum. Mogelijk kunt u de " +"leverdatum niet nakomen." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Het vooraf te factureren vaste bedrag, exclusief BTW." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Deze producten kunnen niet tot één bedrijf %s beperkt worden omdat die al gebruikt werden voor een offerte of order in een andere bedrijf:\n" +"%s\n" +"In plaats daarvan kan u deze producten archiveren en opnieuw aanmaken met een bedrijfsrestrictie, of ze als gemeenschappelijk product laten staan." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"De factuur wordt automatisch gegenereerd en is beschikbaar in het klantportal wanneer de transactie wordt bevestigd door de betalingsverwerker.\n" +"De factuur is gemarkeerd als betaald en de betaling is geregistreerd in het betalingsdagboek dat is gedefinieerd in de configuratie van de betalingsverwerker.\n" +"Deze modus wordt aanbevolen als u de eindfactuur bij de order verstrekt en niet na de levering." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"De marge is berekend als de som van de product verkoopprijs minus de som van" +" de kostprijs zoals ingesteld op het product." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" +"De order bevind zich niet in een status waarvoor een klanthandtekening nodig" +" is." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Het verkooporder is niet bevestigd, ondanks de response van de " +"betaalverwerker (%s): orderbedrag is %r maar betaalverwerker antwoordde met " +"%r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "De bestelde hoeveelheid is bijgewerkt." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "De betalingscommunicatie voor deze verkooporder." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "Het percentage van het vooraf te factureren bedrag, exclusief BTW." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Het product dat gebruikt wordt om een aanbetaling op te doen moet van het " +"type 'Dienst' zijn. Graag een ander product gebruiken of dit product te " +"wijzigen." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Het product dat gebruikt wordt voor een aanbetaling moet een " +"facturatiebeleid hebben dat ingesteld is op \"bestelde hoeveelheden\". " +"Graag uw aanbetaling product bijwerken zodat u een aanbetalingsfactuur kunt " +"aanmaken." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" +"De koers van de valuta naar de valuta van tarief 1 van toepassing op de " +"datum van de order" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "De waarde van de aanbetaling moet positief zijn." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Er zijn momenteel geen orders voor uw account." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Er zijn momenteel geen offertes voor uw account." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Je hoeft niets te factureren!\n" +"\n" +"Reden(en) hiervoor kunnen zijn:\n" +"- Je dient je producten af te leveren voordat je ze factureert: klik op het \"vrachtwagen\" icoon (rechtsboven in je scherm) en volg de instructies.\n" +"- Je dient het facturatiebeleid van je product aan te passen: open het product, ga naar het tabblad \"Verkoop\" en wijzig het facturatiebeleid van \"geleverde hoeveelheden\" naar \"bestelde hoeveelheden\"." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Deze standaard waarde is toegepast op elk nieuw aangemaakt product. Dit kan " +"gewijzigd worden op het product detail formulier." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Dit is een naam die u helpt bij het volgen van uw verschillende campagne " +"inspanningen, bijvoorbeeld Herfst_Rit, Kerstmis_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Dit is de levertijd welke is beloofd aan de klant. Indien ingesteld zal de " +"levering worden ingepland op deze datum in plaats van de leverdatum " +"ingesteld op het product." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Dit een levermethode, bijv. ansichtkaart, e-mail of een banner advertentie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Dit is de bron van de link, bijv, zoekmachine, een ander domein, of een naam" +" of e-mail lijst" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Dit overzicht voert een analyse uit op uw offertes en verkooporders. " +"Analyseer uw omzet en sorteer het op verschillende groepeer criteria " +"(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet " +"gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u de " +"factuuranalyse gebruiken in de financiële applicatie." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Dit overzicht voert een analyse uit op uw offertes. Analyseer uw omzet en " +"sorteer het op verschillende groepeer criteria (verkoper, relatie, product, " +"etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als u uw " +"omzet wilt analyseren, moet u de factuuranalyse gebruiken in de financiële " +"applicatie." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Dit overzicht voert een analyse uit op uw verkooporders. Analyseer uw omzet " +"en sorteer het op verschillende groepeer criteria (verkoper, relatie, " +"product, etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als" +" u uw omzet wilt analyseren, moet u de factuuranalyse gebruiken in de " +"financiële applicatie." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Hiermee worden alle eenheidsprijzen bijgewerkt op basis van de momenteel " +"ingestelde prijslijst." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Te factureren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Te factureren hoeveelheid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Upsell mogelijkheid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Om uitnodigingen in B2B modus te sturen, opent u een contact of selecteert u" +" er meerdere in een lijstweergave. Klik dan op 'Portaal toegangsbeheer' " +"optie in het actie menu." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Om de orderbevestiging te versnellen, kunnen we elektronische handtekeningen" +" of betalingen activeren." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Activiteiten van vandaag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Totaal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Totaal BTW" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Totaal exclusief BTW" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Totaal incl. BTW" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Dienst opvolgen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transacties" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Type naam" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Type van activiteit uitzondering op record." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS connector" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS connector" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM-campagne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Prijs" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Prijs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Maateenheid" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Stuks" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Maateenheden" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Maateenheidcategorieën" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Deblokkeer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Ongelezen berichten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Aantal ongelezen berichten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Excl. BTW" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Onbelast bedrag gefactureerd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Onbelast bedrag om te factureren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Factuurbedrag exclusief BTW" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Totaal excl. BTW" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Maateenheid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Prijzen bijwerken" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Upsell %s voor klant %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Upselling verkoopkans" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Geldig tot" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Valideer order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Variantenmatrix ingave" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Bekijk offerte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Ongeldige transactie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volume" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Waarschuwing" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Waarschuwing voor %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Waarschuwing bij een verkooporder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Waarschuw bij verkopen van dit product" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Websiteberichten" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Website communicatie geschiedenis" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "Schrijf hier je eigen e-mailadres om de stroom te testen." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Schrijf een bedrijfsnaam om er één te maken of bekijk suggesties." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Het is niet mogelijk een verzonden offerte of een bevestigde offerte te " +"verwijderen. Annuleer deze eerst." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"U kan geen orderregel verwijderen eenmaal de verkooporder bevestigd is.\n" +"U moet de hoeveelheid naar 0 zetten." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"U kunt alle orders selecteren en ze facturen in een batch
\n" +"of vink elke order en factuur ze één voor één." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"U kunt hier het communicatietype instellen welke zichtbaar is op de " +"verkooporder. Deze communicatie wordt gegeven aan de klant als deze " +"betalingsmethodewordt gekozen." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"U kunt het type verkooporderregel niet wijzigen. In plaats daarvan moet u de" +" huidige regel verwijderen en een nieuwe regel van het juiste type maken." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"U moet een product definiëren voor alles dat u wilt verkopen of inkopen,\n" +"of het nu een fysiek product, verbruiksartikel of een dienst is." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Uw feedback..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Uw order is bevestigd." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Uw order is ondertekend, maar dient nog betaald te worden om te worden " +"bevestigd." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Uw order is getekend." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Uw order is niet in een fase om af te wijzen." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Uw offerte bevat producten van het bedrijf %(product_company)s terwijl uw " +"offerte bij het bedrijf %(quote_company)s behoort. Wijzig het bedrijf van uw" +" offerte of verwijder de producten van andere bedrijven (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bPost connector" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "sluiten" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dagen" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "verkooporder" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "Soort: [(name, amount, base, formated amount, formated base)]" diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po new file mode 100644 index 00000000..b19ec205 --- /dev/null +++ b/addons/sale/i18n/nl_BE.po @@ -0,0 +1,2060 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Eric Geens , 2015 +# Yenthe Van Ginneken , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/" +"language/nl_BE/)\n" +"Language: nl_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "# Verkopen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# Facturen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# Regels" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "# Orders" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "# Aantal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "# Verkooporders" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +#, fuzzy +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Offerte' or 'Verkooporder'} (Referentie ${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "(bijwerken)" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Opmerking voor fiscale positie:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "Betalingstermijn:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Verkoper:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Verzendadres:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "Totaal zonder BTW" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Totaal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Uw referentie:" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "Eén enkele verkoopprijs per product" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "Rekening gebruikt voor aanbetalingen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "Adressen" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adressen in verkooporders" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "Vooruitbetaling: %s" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "Geavanceerde prijsstelling gebaseerd op formule" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "Sta kortingen toe op verkooporderregels" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" +"Sta het wijzigen van verkooporders toe vanuit het 'Verkooporder' menu (niet " +"van het Offerte menu)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" +"Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van " +"regels per klantcategorie.\n" +" Bijvoorbeeld: 10% voor kleinhandel, korting van 5 EUR op dit " +"product, enz." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" +"Hiermee kunt u verschillende maateenheden voor producten selecteren en " +"onderhouden." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "Aantal verkopen te factureren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Kostenplaatsen" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "Kostenplaatsen voor verkopen" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Per product" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Per Verkoper" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "Per verkoopteam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "Kan leveringen wijzigen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Annuleren" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Geannuleerd" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "Vink dit aan om de facturen in dit verkoopteam te beheren." + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "Klik dit aan om in dit verkoopteam offertes te beheren." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "Klik om een nieuw doel voor verkoopteam te bepalen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "Commerciële entiteit" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Bedrijf" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "Bevestig verkoop" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "Maak factuur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Maak facturen" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "Maak een offerte aan, de eerste stap in een nieuwe verkoop." + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "Maak een taak aan en volg de uren ervan op" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "Maak en bekijk facturen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Aanmaakdatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Klant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Referentie klant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Verkoop belastingen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Orderdatum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "Besteldatum:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "Datum waarop de verkooporder is gemaakt." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "Standaard facturatie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "Standaard Algemene Voorwaarden" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "Standaardproduct dat gebruikt wordt bij vooruitbetalingen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "Standaard Algemene Voorwaarden..." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Geleverd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "Geleverde hoeveelheid" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "Geleverde hoeveelheden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Afleveradres" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Leveringstermijn" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "Afleveradres voor de huidige verkooporder" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Aanbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "Product aanbetaling" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Omschrijving" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "Verschillende prijzen per klantsegment" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Krt. (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "Korting" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Krt. (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Korting op regels" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "Toon 3 velden op verkooporders: klant, factuuradres en afleveradres" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Schermnaam" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" +"Toon de leveringscondities op het verkooporder en de bijhorende facturen" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "Toon de marges voor offertes en verkooporders" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +#, fuzzy +msgid "Do not personalize sale orders and invoice reports" +msgstr "Toon leveringscondities op verkooporders en facturen" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "Voltooid" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Concept offerte" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-mail samenstellen wizard" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "E-mail samenstellen wizard" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "Vervaldatum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Uitgebreide filters" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Fiscale positie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" +"Vaste prijs: alle prijzen worden beheerd vanuit de verkoopprijs van het " +"product.\n" +"Verschillende prijzen per klant: prijzen bepaald door de aankoop van " +"minimale hoeveelheden per product.\n" +"Geavanceerde prijszetting via formules: u hebt alle rechten bij het bepalen " +"van de prijszetting." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd " +"aan uw klanten. De zoekopties geven de mogelijkheid om de analyses aan te " +"passen." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "Volledig gefactureerd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Groeperen op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" +"Als een verkooporder gereed is, kan u het niet meer handmatig wijzigen. U " +"kunt echter nog steeds factureren of afleveren. Dit wordt gebruikt om het " +"verkooporder te bevriezen." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Omzetrekening" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "Leveringscondities" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "Factuur %s betaald" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Factuuradres" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Factuur bevestigd" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factuur aangemaakt" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Factuurregel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Factuurregels" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Factureer order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Factureer verkooporders" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Factuurstatus" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "Facturatie doelstelling" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "Factuuradres van actuele verkooporder." + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "Factuur gebaseerd op kost (tijd en materiaal, declaraties)" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "Geleverde hoeveelheden factureren" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "Bestelde hoeveelheden factureren" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Factuuromzet voor deze maand. Dit is het bedrag dat het verkoopteam deze " +"maand heeft gefactureerd. Het wordt in de kanban weergave gebruikt om de " +"voortgangsratio te berekenen van de huidige omzet tegenover de doelstelling." + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "Te factureren lijnen" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Gefactureerd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "Hoeveelheid gefactureerd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "Deze maand gefactureerd" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturen" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Factuur analyse" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Factuur analyses" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" +"Facturen worden aangemaakt als concept, zodat u ze nog kan\n" +"bijwerken voor de definitieve validatie. " + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturatie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "Facturatiebeleid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "Factuuradres:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "Factuur- en verzendadres:" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" +"Facturatie- en afleveradressen zijn steeds hetzelfde (Bijv. voor een " +"dienstenbedrijf)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "Voortgang factuurratio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Laatst gewijzigd op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "Bepaal handmatig de hoeveelheden voor het order" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "Marges" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mijn orders" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mijn verkooporderregels" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "Sta nooit het wijzigen van een bevestigde verkooporder toe" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nieuwe offerte" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "Geen korting op verkooporderlijnen, enkel algemene korting " + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "Geen leveringscondities op rapport" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "Geen productvarianten" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" +"Merk op dat eenmaal een offerte verandert in een verkooporder, het niet\n" +"meer in de offertelijst voorkomt, maar zichtbaar wordt in de " +"verkooporderlijst." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" +"Merk op dat eenmaal een offerte verandert in een verkooporder, het niet meer " +"in de offertelijst voorkomt, maar zichtbaar wordt in de verkooporderlijst." + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "Niets te factureren" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Aantal dagen tussen het bevestigen van de order en het werkelijk leveren van " +"de producten aan de klant." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "Online offertes" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Alleen gehele getallen zijn geldig" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "Orderdatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Orderregels" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "Bestel maand" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Order Nummer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "Order referentie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "Order status" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "Bestelde hvh." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "Bestelde hoeveelheid" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "Besteldatum van de verkooporders" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "Bestelde hoeveelheden" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Meerverkoop orders" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Overige informatie" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Relatie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "Land relatie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "Relatie zijn land" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "Betalingsconditie" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "U dient een verkoop dagboek aan te maken voor dit bedrijf." + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" +"U dient een inkomstenrekening te bepalen voor product: \"%s\" (id:%d) - of " +"voor de categorie waartoe het behoort: \"%s\"." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "Bedrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "Gereduceerde prijs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Prijslijst" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Prijslijst voor actuele verkooporder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Afdrukken" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "Offertes afdrukken of per email versturen" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "Verwerving" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "Verwervingsgroep" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "Verwervingen" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Product" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Productcategorie" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Productsjabloon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "Product varianten" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "Producten" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" +"Producten kunnen meerdere attributen hebben die als varianten worden " +"gedefinieerd (Voorbeelden zijn: maat, kleur,...)" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "Producten hebben slechts één maateenheid (eenvoudiger)" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "Eigenschappen op regels" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Hvhd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "Aantal geleverd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "Hvh gefactureerd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "Hvh te factureren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Hoeveelheid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Offerte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Offerte / Order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "Offertedatum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Offerte nummer" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "Offerte verstuurd" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Offerte verstuurd" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Offerte bevestigd" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "Offerte verzonden" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Offertes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "Offertes & Verkopen" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Offerte analyse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#, fuzzy +msgid "Quotations Sent" +msgstr "Offerte verstuurd" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Offertes en verkooporders" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "Referentie van het document dat deze verkooporder aanvraag genereerde." + +#. module: sale +#: selection:product.template,invoice_policy:0 +#, fuzzy +msgid "Reinvoice Costs" +msgstr "Factuurstatus" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Rapportages" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "Verkooporder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "Verkooporderregel" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "Verkooporderregels" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "Verkooporder wijziging" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "Verkoopprijs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Verkopen" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Verkoop vooruibetaling factuur" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Verkoop Analyse" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "Gerealiseerde verkopen" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "Verkoop pijplijn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Verkoop informatie" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Verkoop orders" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Verkooporder bevestigd" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Verkooporderregel" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Verkooporderregels" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Verkooporderregels gereed om te factureren" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "Verkooporders welke nog niet zijn bevestigd" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Verkooporders" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Verkooporder analyses" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Verkoopteam" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "Verkopen te factureren" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" +"Verkopers hebben geen zicht op de marges bij het opmaken van een offerte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Verkoper" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Verkooporder zoeken" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Verzenden via e-mail" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "Stuur online offertes gebaseerd op voorbeelden (geavanceerd)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Reeks" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "Bepaal een facturatiedoel:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "Zet naar voltooid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Zet naar offerte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "Stel de algemene verkoopvoorwaarden in bij uw bedrijfsinstellingen." + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "Toon leveringscondities op verkooporders en facturen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "Toon prijslijsten op producten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "Toon prijslijsten aan klanten" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +#, fuzzy +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" +"Sommige producten kunnen verkocht/aangekocht worden met verschillende " +"maateenheden (geavanceerd)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Bron document" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "Subtotaal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" +"Doelomzet uit facturatie voor de huidige maand. Dit is het bedrag dat het " +"verkoopteam deze maand denkt te kunnen factureren." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Belastingen" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Belastingen gebruikt voor aanbetalingen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "Voorwaarden" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" +"De verkooporder \"%s\" gelinkt aan de analytische rekening moet gevalideerd " +"worden voordat u uitgaven registreert." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "Het bedrag dat vooruit gefactureerd wordt, belastingen uitgezonderd. " + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "De kostenplaatsrekening verbonden met een verkooporder." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" +"Het afgedrukte rapport toont de leveringscondities voor de verkooporders en " +"de bijhorende facturen" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" +"Er bestaat geen inkomstenrekening voor het product \"%s\". U moet eerst een " +"grootboek aanmaken in de boekhoudinstellingen." + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Dit jaar" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Dit overzicht voert een analyse uit op uw offertes en verkooporders. " +"Analyseer uw inkomsten en sorteer het op verschillende gropeer criteria " +"(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet " +"gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u de factuur " +"analyse gebruiken in de financiële applicatie." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Dit overzicht voert een analyse uit op uw offertes. Analyseer uw inkomsten " +"en sorteer het op verschillende groepeer criteria (verkoper, relatie, " +"product, etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als " +"u uw omzet wilt analyseren, moet u de factuur analyse gebruiken in de " +"financiële applicatie." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Dit overzicht voert een analyse uit op uw verkooporders. Analyseer uw " +"inkomsten en sorteer het op verschillende gropeer criteria (verkoper, " +"relatie, product, etc.) Gebruik dit overzicht op nog niet gefactureerde " +"verkopen. Als u uw omzet wilt analyseren, moet u de factuur analyse " +"gebruiken in de financiële applicatie." + +#. module: sale +#: selection:product.template,track_service:0 +#, fuzzy +msgid "Timesheets on project" +msgstr "Urenstaten op contract" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Te factureren" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Totaal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "Totaalprijs" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Totaal incl. BTW" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "Dienst opvolgen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Eenheidsprijs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Maateenheid" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +#, fuzzy +msgid "Units of Measure" +msgstr "Maateenheid" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Ongelezen berichten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Netto bedrag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "Meer verkopen" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "Opportuniteit voor meerverkoop" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "Gebruik prijslijsten voor klantspecifieke prijzen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "BTW:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "Wat wilt u factureren?" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" +"Werken met productvarianten biedt u de mogelijkheid om varianten voor " +"eenzelfde product te definiëren, en vergemakkelijkt het productbeheer voor " +"bijv. e-Commerce" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "Verkeerde waarde ingevoerd!" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" +"U kan een verkooplijn niet verwijderen.\n" +"Negeer de wijzigingen en probeer de hoeveelheid op 0 te zetten." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +#, fuzzy +msgid "You will find here all orders that are ready to be invoiced." +msgstr "Verkooporderregels gereed om te factureren" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" +"Uw volgende acties moeten efficiënt verlopen: verander de offerte in een \n" +"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" +"Uw volgende acties moeten efficiënt verlopen: verander de offerte in een " +"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Kostenplaatsboeking" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dagen" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "sale.config.settings" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "onbekend" + +#~ msgid "Disc.(%)" +#~ msgstr "Kort.(%)" + +#~ msgid "Action Needed" +#~ msgstr "Vereist actie" + +#~ msgid "Allows you to specify an analytic account on sales orders." +#~ msgstr "" +#~ "Geeft u de mogelijkheid om kostenplaatsen te koppelen aan verkooporders" + +#~ msgid "Analytic accounting for sales" +#~ msgstr "Kostenplaatsen voor verkopen" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Datum van het laatste bericht verstuurt op deze regel." + +#~ msgid "Followers" +#~ msgstr "Volgers" + +#~ msgid "Followers (Channels)" +#~ msgstr "Volgers (Kanalen)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Volgers (Partners)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht." + +#~ msgid "Invoice based on time and material" +#~ msgstr "Factuur gebaseerd op tijd en materiaal" + +#~ msgid "Is Follower" +#~ msgstr "Is een volger" + +#~ msgid "Last Message Date" +#~ msgstr "Laatste bericht datum" + +#~ msgid "Messages" +#~ msgstr "Berichten" + +#~ msgid "Messages and communication history" +#~ msgstr "Berichten en communicatie historie" + +#~ msgid "Number of Actions" +#~ msgstr "Aantal acties" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Aantal berichten die actie vereisen" + +#~ msgid "Number of unread messages" +#~ msgstr "Aantal ongelezen berichten" + +#~ msgid "Open Sale Menu" +#~ msgstr "Open verkoop menu" + +#~ msgid "Unit of Measures" +#~ msgstr "Maateenheden" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Teller ongelezen berichten" + +#~ msgid "Website Messages" +#~ msgstr "Website berichten" + +#~ msgid "Website communication history" +#~ msgstr "Website communicatie geschiedenis" + +#~ msgid "You can only delete draft quotations!" +#~ msgstr "U kan enkel concept offertes verwijderen! " + +#~ msgid "account.config.settings" +#~ msgstr "account.config.settings" diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po new file mode 100644 index 00000000..0e040069 --- /dev/null +++ b/addons/sale/i18n/pl.po @@ -0,0 +1,4402 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Jan Dziurz , 2020 +# Mikołaj Dziurzyński , 2020 +# Tadeusz Karpiński , 2020 +# Arek Smagacz , 2020 +# taksun , 2020 +# Wiktor Kaźmierczak , 2020 +# Mariusz, 2020 +# Karol Rybak , 2020 +# Andrzej Donczew , 2020 +# Grzegorz Krukar , 2020 +# Krystian Harkot , 2020 +# Natalia Gros , 2020 +# Martin Trigaux, 2020 +# Dariusz Żbikowski , 2020 +# Grzegorz Grzelak , 2020 +# Judyta Kaźmierczak , 2020 +# Tomasz Leppich , 2020 +# Zdzisław Krajewski , 2020 +# Piotr Szlązak , 2020 +# Marcin Młynarczyk , 2020 +# Maciej Wichowski , 2020 +# Monika Grzelak , 2020 +# Piotr Cierkosz , 2020 +# Paweł Wodyński , 2020 +# Maja Stawicka , 2020 +# Maksym , 2020 +# Piotr Strębski , 2021 +# Rafał Kozak , 2021 +# Daniel Demedziuk , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Daniel Demedziuk , 2021\n" +"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr " Pobierane Dane" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# pozycji" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# Zamówień Sprzedaży" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Oczekujące zamówienie' or 'Zamówienie'} (Ref ${object.name " +"or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;na&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "Wyślij wycenę do siebie i sprawdź, co otrzyma klient." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Ustal cenę." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Skontaktuj się z nami, aby uzyskać nową ofertę." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Feedback" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Wyślij wiadomość" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Pobierz" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Oczekiwanie na płatność" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Wygasło" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Anulowane" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Drukuj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Odrzuć" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Ta oferta wygasa w dniu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Email potwierdzający" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Płatności zaliczkowe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"klient\n" +" Podgląd" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Sprzedane" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Kwota\n" +" Cena całkowita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Kwota\n" +" Cena całkowita" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Zaakceptowano w imieniu:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "Opłacając tę ofertę, zgadzam się na następujące warunki:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Podpisując niniejszą ofertę, wyrażam zgodę na następujące " +"warunki:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Rabat (%)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Na kwotę:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Faktura Pro-Forma # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Podatki" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Warunki płatności:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Faktury." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Adres wysyłki:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Wartość" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Sprzedawca" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Termin ważności:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Wygaśnięcie:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Uwaga o obszarze podatkowym:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Data zamówienia:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Data oferty:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Sprzedawca:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Adres dostawy:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Wartość" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Dzdiękuję!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Ta oferta wygasła!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Ta oferta została anulowana." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Suma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Twój odnośnik:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Potwierdzone zamówienie sprzedaży wymaga podania daty potwierdzenia." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Dla nabywcy %s musi być określony dziennik." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Do utworzenia transakcji wymagany jest podmiot przejmujący płatność." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Standardowa faktura jest wystawiana ze wszystkimi liniami zamówienia " +"gotowymi do zafakturowania, zgodnie z ich polityką fakturowania (w " +"oparciu o zamówioną lub dostarczoną ilość)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Transakcja nie może być powiązana z zamówieniami sprzedaży posiadającymi " +"różne waluty." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Transakcja nie może być powiązana z zamówieniami sprzedaży mającymi różnych " +"partnerów." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" +"Ostrzeżenie może być ustawione na produkcie lub kliencie (w sprzedaży)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Możliwość wyboru typu paczki w zamówieniach sprzedaży i wymuszenia ilości, " +"która jest wielokrotnością liczby sztuk w paczce." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Akceptuj & Zapłać" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Akceptuj & Zapłać ofertę" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Akceptuj & Podpisz" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Akceptuj & Podpisz Ofertę" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Ostrzeżenie o dostępie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Zgodnie z konfiguracją produktu, dostarczona ilość może być automatycznie obliczana przez mechanizm :\n" +" - Ręczny: ilość jest ustawiana ręcznie w linii produkcyjnej\n" +" - Analytic From expenses: ilość jest sumą ilości z zaksięgowanych wydatków:\n" +" - Timesheet: ilość jest sumą godzin zarejestrowanych na zadaniach powiązanych z tą linią sprzedaży\n" +" - Stock Moves: ilość pochodzi z potwierdzonych pobrań\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Numer konta" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Account used for deposits" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Wymagana akcja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Czynności" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Dekoracja wyjątku aktywności" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Stan czynności" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ikona typu aktywności" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Typy czynności" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Dodaj notatkę" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Dodaj Produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Dodaj sekcję" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Dodaj kilka wariantów do zamówienia z siatki" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adresy na zamówieniach sprzedaży" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Umożliwia wysyłanie faktur Pro-Forma do klientów" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Umożliwia wysłanie faktury pro-forma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Kwota przed rabatem" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Niedopasowanie ilości (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Kwota ofert do fakturowania" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Konto analityczne" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analityka od wydatków" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Pozycja analityczna" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Znaczniki analityczne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Pozycje analityczne" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Zastosuj ręczne rabaty na liniach zamówień sprzedaży lub wyświetl rabaty " +"wyliczone z cenników (opcja do włączenia w konfiguracji cenników)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Czy na pewno chcesz unieważnić autoryzowaną transakcję? Ta akcja nie może " +"zostać cofnięta." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Jako przykład, jeśli sprzedajesz przedpłacone godziny usług, Odoo zaleca Ci\n" +" aby sprzedawać dodatkowe godziny, gdy wszystkie zamówione godziny zostały wykorzystane." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "W kosztach" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Ilość Załączników" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atrybuty" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Zatwierdzone transakcje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Faktura automatyczna" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automatyczny e-mail wysyłany po podpisaniu przez klienta umowy lub dokonaniu" +" płatności online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nazwa Banku" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Na podstawie ID klienta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Na podstawie odniesienie do dokumentu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Informacja blokująca" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Zwiększ sprzedaż dzięki dwóm rodzajom programów rabatowych: promocje i kody " +"kuponów. Można ustalić szczególne warunki (produkty, klienci, minimalna " +"kwota zakupu, okres). Nagrody mogą być rabatami (% lub kwoty) lub darmowymi " +"produktami." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampania" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Może edytować produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Anuluj" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Anuluj zamówienie sprzedaży" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Anulowano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Przechwytywanie transakcji" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategoria" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Wybierz sposób potwierdzenia zapytania ofertowego" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Kliknij tutaj, aby dodać niektóre produkty lub usługi do swojej oferty." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Kliknij, aby zdefiniować cel fakturowania" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Zamknij" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Zamknięte" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Komunikacja" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Firmy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Firma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Oblicz koszty wysyłki i prześlij kurierem DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Oblicz koszty wysyłki i prześlij kurierem Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Oblicz koszty wysyłki i prześlij kurierem FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Oblicz koszty wysyłki i prześlij kurierem UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Oblicz koszty wysyłki i prześlij kurierem USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Oblicz koszty wysyłki i prześlij kurierem bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Oblicz koszty wysyłki zamówień" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Ustawienia konfiguracji" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfiguracja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Potwierdź" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Email z potwierdzeniem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Konwersja pomiędzy jednostkami miary (JM) może nastąpić tylko pomiędzy " +"jednostkami z tej samej kategorii. Do konwersji jest stosowany przelicznik." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kupony i Promocje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Data utworzenia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Utwórz fakturę" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Utwórz nowy produkt" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Utwórz i pokaż fakturę" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Utwórz faktury" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Utworzona przez" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Utworzono" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Data utworzenia" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Waluta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Kurs waluty" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Własne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Klient" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Konto Klienta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Adres klienta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Kraj Klienta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Jednostka Klienta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Adres URL portalu klienta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Odnośnik klienta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Podatki sprzedażowe" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Klienci" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Dostosuj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Dostosuj wygląd swoich zapytań ofertowych." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Data zamówienia" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Data utworzenia zamówienia sprzedaży" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Data:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Domyślny produkt stosowany do przedpłat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Dostarczone" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Dostarczona ilość" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Dostarczone ilości" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Adres dostawy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Data Dostawy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Metody dostaw" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Adres dostawy dla bieżącej faktury" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Zaliczka/kaucja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Produkt jako zaliczka/kaucja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Opis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Upust %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Upust (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nazwa wyświetlana" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Typ wyświetlania" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentacja" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Wykonano" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Zaliczka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Kwota zaliczki" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Produkt będący zaliczką" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Zaliczek" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Zaliczki (ustalona kwota)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Zaliczki (procentowo)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Zaliczka dla %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Zaliczki są dokonywane podczas tworzenia faktur ze zlecenia sprzedaży. Nie " +"są kopiowane podczas duplikowania zamówienia sprzedaży." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Pobierz" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Projekt oferty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Łącznik Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-mail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Szablon wiadomości" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Kreator email" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Przewidywana data" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Wygaśnięcie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Rozszerzone filtry" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Extra line with %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Łącznik FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Obszar podatkowy" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Obserwatorzy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Obserwatorzy (kanały)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Obserwatorzy (partnerzy)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Ikona Font awesome np. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Całkowicie zafakturowane" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Przyszłe czynności" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Otrzymuj ostrzeżenia w zamówieniach na produkty lub klientów" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Waga brutto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupuj wg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikona" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikona wskazująca na wyjątkową aktywność" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" +"Jeśli zaznaczone, to część wiadomości napotkało na błąd przy próbie " +"doręczenia." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Jeśli przechowujemy informacje dotyczące płatności na naszym serwerze, " +"płatności za subskrypcję będą dokonywane automatycznie." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importuj zamówienia Amazon i synchronizuj dostawy" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "z podatkiem)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Konto przychodów" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Nieprawidłowe zamówienie." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Niewłaściwe dane podpisu." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktura %s zapłacona" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Adres do faktury" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktura potwierdzona" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Liczba faktur" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Utworzono fakturę" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Pozycje faktury" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Fakturuj zamówienie sprzedaży" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Stan faktury" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Przychody z faktur za bieżący miesiąc. Jest to kwota, którą kanał sprzedaży " +"zafakturował w tym miesiącu. Służy do obliczenia wskaźnika postępu bieżącego" +" i docelowego dochodu w widoku kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Fakturuj, co zostało dostarczone" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Fakturuj, co jest zamówione" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Zafakturowano" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Ilość zafakturowana" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Obecnie w tym m-cu:" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Faktury" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analiza faktur" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statystyka faktur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Faktury będą tworzone jako projekty faktur, które możesz\n" +"modyfikować przed zatwierdzeniem." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturowanie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Adres do faktury:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Zasady fakturowania" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Cel fakturowania" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Adres do faktury i dostawy:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Jest obserwatorem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Jest zaliczką" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Straciła ważność" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Zabrania się modyfikowania następujących pól w zablokowanej kolejności:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Zapis dziennika" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Pozycja zapisu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Wykonano" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Data ostatniej modyfikacji" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Ostatnio aktualizowane przez" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Data ostatniej aktualizacji" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Spóźnione czynności" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Czas dostawy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Pozwól klientom się zalogować, by mogli zajrzeć do swoich dokumentów" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Zablokuj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Zablokowane" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Wygląda świetnie!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Główny Załącznik" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Zarządzaj promocjami i programami kuponów" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manualna" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Ręcznie ustaw ilości w zamówieniu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Ręczne ustawianie ilości na zamówienie: faktura oparta na ręcznie wprowadzonej ilości, bez tworzenia konta analitycznego.\n" +"Ewidencja karty pracy na podstawie umowy: faktura oparta na śledzonych godzinach w powiązanym grafiku karty pracy.\n" +"Utwórz zadanie i śledź godziny: Utwórz zadanie na walidacji zamówień sprzedaży i śledź godziny pracy." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marże" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medium" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Błąd doręczenia wiadomości" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Wiadomość do zamówienia sprzedaży" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Wiadomość do pozycji zamówienia sprzedaży" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Wiadomości" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Moje zamówienia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Moje Oferty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Moje pozycje zamówień sprzedaży" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nowa" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nowa oferta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Termin następnej czynności" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Następne podsumowanie aktywności" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Typ następnej czynności" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Nie" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Brak informacji" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Po potwierdzeniu nie można już edytować zamówień" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Nie wykonano" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Notatka" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nie ma nic do fakturowania" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Numer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Liczba akcji" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "Liczba dni pomiędzy potwierdzeniem zamówienia a wydaniem produktów" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Liczba błędów" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Liczba wiadomości wymagających akcji" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Ilość wiadomości z błędami przy doręczeniu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Ilość ofert do faktury" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Ilość zamówień sprzedaży do faktury" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Liczba nieprzeczytanych wiadomości" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Płatność online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Podpis online" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Zamówienie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "zamówienie #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Potwierdzenie zamówienia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Liczba zamówień" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Data zamówienia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Pozycje zamówienia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Numer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Stan zamówienia" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Zamówienie podpisane przez %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Zamówienie do zafakturowania" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Zamówione ilości" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Zamówienia" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Zamówienia do zafakturowania" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Up-Selling, Zamówienia Sprzedaży Łączonej" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Inne informacje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Faktura pro-forma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Kontrahent" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Kraj partnera" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Zapłać i potwierdź" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Zapłać teraz" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Zapłać przez" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Beneficjent płatności" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Beneficijent płatności" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Metoda płatności" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Warunki płatności" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transakcja płatności" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Adres URL dostępu do portalu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "zredukowano cenę" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Price Reduce Tax excl" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Price Reduce Tax inc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Suma częściowa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Cennik" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Cenniki" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Ceny" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Drukuj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Faktura proforma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Faktury proforma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produkt" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Katalog produktów" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Kategoria produktu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Ilość produktu" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Szablon produktu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Wariant produktu" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Warianty produktu" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produkt stosowany do płatności zaliczkowych" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produkty" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Ilość" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Ilość dostarczona" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Ilość zafakturowana" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Zamówiona ilość" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Ilość do zafakturowania" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Ilość do zafakturowania z zamówień sprzedaży" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Ilość" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Ilość:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Oferta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr " Oferta #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Oferta / Zamówienie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Ilość Ofert" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Data oferty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Oferta wysłana" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Oferta potwierdzona" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Oferta wysłana" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Oferty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Oferty & Zamówienia" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analizy ofert" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Oferty i zamówienia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Refakturuj wydatki" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Odnośnik" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Odnośnik do dokumentu, który wygenerował to zapytanie ofertowe." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Raportowanie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Użytkownik odpowiedzialny" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Zyski" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Błąd dostarczenia wiadomości SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Zamówienie sprzedaży" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Liczba zamówień sprzedaży" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Ostrzeżenia sprzedaży" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Sprzedaż" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Zaliczkowa faktura sprzedaży" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Analiza Sprzedaży" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Sprzedaż zakończona" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Zamówienie sprzedaży" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Zamówienie sprzedaży potwierdzone" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Pozycja zamówienia sprzedaży" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Pozycja zamówienia sprzedaży" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Pozycje zamówienia sprzedaży" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Pozycje zamówienia sprzedaży gotowe do fakturowania" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Pozycje zamówienia sprzedaży związane z moim zamówieniem" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Zamówienia sprzedaży" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Zespół sprzedaży" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Zespoły sprzedaży" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Cena sprzedaży" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Sprzedaż: Ilość nieopodatkowana" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Sprzedawca" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Przeszukaj zamówienia sprzedaży" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sekcja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Token uprawnień" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Wybór \"Ostrzeżenie\" spowoduje ostrzeżenie użytkownika informacją. Wybór " +"\"Informacja blokująca\" spowoduje wyświetlenie wyjątku z tekstem informacji" +" i zablokowanie dalszego działania. Informację wpisz w następnym polu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Sprzedawaj i kupuj produkty w różnych jednostkach miary" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Sprzedawaj produkty według wielu jednostek w pakiecie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Wyślij fakturę pro-forma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Wyślij mailem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Wysłanie wiadomości e-mail jest przydatne, jeśli chcesz udostępnić określone" +" informacje lub treści dotyczące produktu (instrukcje, reguły, linki, " +"multimedia itp.). Utwórz i ustaw szablon wiadomości e-mail z formularza " +"szczegółów produktu (na karcie Sprzedaż)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Numeracja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Ustaw domyślną ważność Twojego zapytania ofertowego" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Podaj wartość do osiągnięcia:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Ustaw wiele cen za produkt, automatyczne rabaty itp." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Ustaw na ofertę" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Ustawienia" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Udostępnij" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Dostawa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Pokaż wszystkie rekordy, które mają następną akcję przed dzisiaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Pokaż marże w zamówieniach sprzedaży" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Podpis" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Brakuje podpisu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Otrzymano podpis poprzez portal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Podpisano przez" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Sprzedane" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Źródło" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Dokument źródłowy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Specyficzny email" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etap" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status bazuje na aktywnościach\n" +"Opóźnione: Data \"do\" minęła\n" +"Dziś: Aktywnośc przewidziana na dziś\n" +"Zaplanowane: Przyszłe aktywności." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Wartość" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Znaczniki" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Podatki" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Taxes used for deposits" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Poinformuj nas, dlaczego odrzucasz tą ofertę, to pomoże nam ulepszyć nasze " +"usługi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Terminy i warunki" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Warunki i zapisy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Warunki..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Konto analityczne związane z zamówieniem sprzedaży." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Marża obliczana jest jako suma cen sprzedaży produktów minus koszt ustalony " +"w ich formie szczegółowej." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Produkt użyty do fakturowania zaliczek musi być typu 'Usługa'. Proszę wybrać" +" inny produkt lub poprawić obecnie zdefiniowany." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Produkt użyty do fakturowania zaliczek musi mieć ustawioną zasadę " +"fakturowania jako 'Zamówione ilości'. Proszę poprawić obecnie zdefiniowany " +"produkt, aby utworzyć fakturę zaliczkową." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Wartość zaliczki musi być dodatnia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Obecnie nie ma zamówień na Twoim koncie." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Obecnie nie ma ofert dla Twojego konta." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Ta domyślna wartość jest stosowana do każdego nowo utworzonego produktu. " +"Można to zmienić w formularzu szczegółowym produktu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"To nazwa, która pomaga ci w śledzeniu swoich różnych działań promocyjnych, " +"np. Fall_Drive, Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "To metoda dostawy, np. pocztówka,, e-mail lub baner reklamowy" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "To źródło linku, np. wyszukiwarka, inna domena lub nazwa listy e-mail" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"To jest raport do ofert i zamówień sprzedaży. Pozwala on analizować sprzedaż" +" według różnych kryteriów (na sprzedawców , klientów, produkty). Stosuj ten " +"raport do analizy sprzedaży niezafakturowanej. Jeśli chcesz analizować " +"obroty, to powinieneś stosować analizę fakturową w aplikacji Księgowość." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"To jest raport do ofert i zamówień sprzedaży. Pozwala on analizować sprzedaż" +" według różnych kryteriów (na sprzedawców , klientów, produkty). Stosuj ten " +"raport do analizy sprzedaży niezafakturowanej. Jeśli chcesz analizować " +"obroty, to powinieneś stosować analizę fakturową w aplikacji Księgowość." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Do zafakturowania" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Dzisiejsze czynności" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Suma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Całkowity Podatek" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Zawiera sumę podatków" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Śledzenie usługi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transakcje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Wyjątkowa czynność w historii." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Łącznik UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Łącznik USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "Kampania UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Cena jednostkowa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Cena jednostkowa:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Jednostka Miary" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Jednostki" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Jednostki miary" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Odblokuj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Nieprzeczytane wiadomości" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Licznik nieprzeczytanych wiadomości" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Kwota bez podatku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Untaxed Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "JM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Upselling Opportunity" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Ważne do" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Zatwierdź zamówienie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Objętość" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Ostrzeżenie" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Ostrzeżenie do %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Ostrzeżenie przy zamówieniu sprzedaży" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Ostrzeżenie przy sprzedaży tego produktu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Wiadomości" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Historia komunikacji" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Łącznik bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "zamknięcia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dni" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po new file mode 100644 index 00000000..f105dbdc --- /dev/null +++ b/addons/sale/i18n/pt.po @@ -0,0 +1,4584 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# João Carvalho , 2020 +# Joao Felix , 2020 +# 425fe09b3064b9f906f637fff94056ae_a00ea56 <0fa3588fa89906bfcb3a354600956e0e_308047>, 2020 +# José Gomes , 2020 +# Catarina Rocha , 2020 +# Tiago Santos , 2020 +# Martin Trigaux, 2020 +# Ricardo Martins , 2020 +# Manuela Silva , 2020 +# Pedro Castro Silva , 2020 +# Diogo Fonseca , 2020 +# Marcelo Pereira , 2020 +# Pedro Filipe , 2020 +# Diogo Duarte , 2020 +# Álvaro Brunido , 2021 +# Nuno Silva , 2021 +# Daniel Reis, 2021 +# Reinaldo Ramos , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Reinaldo Ramos , 2021\n" +"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Dados Recebidos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# de Linhas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# de Ordens de Venda" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Ordem Pendente' or 'Ordem'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Cotação') or 'Order'} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;em&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRÓ-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Cotação - %s' % (object.name)) or " +"'Ordem - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, pernas grandes." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Indique um preço." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Olá,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" A sua encomenda ${object.name} no valor de ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" foi confirmada.
\n" +" Obrigado pela sua confiança!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" está pendente. Será confirmada quando o pagamento for recebido.\n" +" % if object.reference:\n" +" A sua referência de pagamento é ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Se tiver alguma dúvida, não hesite em contactar-nos.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Artigos\n" +" Quantidade\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" IVA Excl.\n" +" % else\n" +" IVA Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Custos de Entrega:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Impostos:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Faturar para:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Método de Pagamento:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Enviar para:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Método de Entrega:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Grátis)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'cotação' if object.state in ('draft', 'sent') else 'ordem'\n" +" Olá,\n" +"

\n" +" A sua\n" +" % if ctx.get('proforma'):\n" +" Fatura Pró forma para ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (com referência: ${object.origin} )\n" +" % endif\n" +" no valor de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} está disponível.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (com referência: ${object.origin} )\n" +" % endif\n" +" no valor de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} está pronta para revisão.\n" +" % endif\n" +"

\n" +" Se tiver alguma dúvida, não hesite em contactar-nos.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Contacte-nos para lhe enviarmos um novo " +"orçamento." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Comentários" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Enviar mensagem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Download" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Concluído" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Paga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " A Aguardar Pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Expirada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Cancelada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Imprimir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Rejeitar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Você poupa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Ordem de Venda #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Adiantamentos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Vendidos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Valor\n" +" Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Aceite em nome de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Com o pagamento desta proposta, concordo com os seguintes " +"termos:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Ao assinar esta proposta, concordo com os seguintes termos:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "No valor de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Fatura Pro-Forma # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Impostos " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Com termos de pagamento:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Faturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Endereço de Entrega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Data de Validade:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Validade:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Comentário da Posição Fiscal:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Data da Ordem:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Data da Cotação:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Vendedor:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Endereço de Entrega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Assinatura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Obrigado!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Esta oferta expirou!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Esta cotação foi cancelada." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Vossa Referência:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "É necessário um método de pagamento para criar uma transação." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Pode ativar um aviso num artigo ou num cliente (Venda)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Capacidade de selecionar um tipo de embalagem nas ordens de vendas e de " +"forçar uma quantidade que é múltipla do número de unidades por embalagem." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Aceitar & Pagar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Aceitar & Assinar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Aviso de acesso" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "IBAN" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Conta usada em depósitos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Ação Necessária" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Atividades" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Marcador de Exceções de Atividade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Estado da Atividade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ícone de Tipo de Atividade" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipos de Atividade" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Adicionar uma Observação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Adicionar um artigo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Adicionar uma Secção " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Endereços nas ordens de venda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Permite-lhe enviar Faturas Pró-Forma aos seus clientes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Permite-lhe enviar faturas pró-forma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Montante Antes de Desconto" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Disparidade de Valor (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Quantidade de Orçamentos a Faturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Conta Analítica" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Linha Analítica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Etiquetas Analíticas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Linhas Analíticas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "A custo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Número de Anexos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atributos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Fatura Automática" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nome do Banco" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Mensagem de bloqueio" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Aumente as suas vendas com dois tipos de programas de descontos: promoções e" +" códigos de cupão. Pode definir condições específicas (produtos, clientes, " +"quantidade mínima de compra, período). As recompensas podem ser discontos (%" +" ou um montante fixo) ou artigos gratuitos." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Campanha" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Pode Editar Artigo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Categoria" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Fechar" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Encerrada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Comunicação" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Empresa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Calcule custos de expedição e envie com a DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Calcule custos de expedição e envie com a FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Calcule custos de expedição e envie com a UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Calcule custos de expedição e envie com a USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Calcule custos de expedição e envie com a bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Calcule custos de envio em encomendas" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Configurações" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Configuração" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Contacto" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Conversões entre Unidades de Medida só podem ocorrer se pertencerem à mesma " +"categoria. A conversão será feita com base nos coeficientes." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Cupões & Promoções" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Data de criação" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Criar Fatura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Criar novo artigo" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Criar Faturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Data de Criação" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Cartão de Crédito (via Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Moeda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Taxa de Câmbio" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Personalizado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Instruções de pagamento personalizado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Conta do Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Endereços de Clientes" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL do Portal do Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referência do cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impostos a Cliente" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Clientes" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Personalizar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Personalize o aspeto das suas cotações." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Data da ordem" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Data em que a ordem de venda é criada." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Data:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Produto definido por defeito em adiantamentos de pagamentos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Entregue" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Quantidade Entregue" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Quantidades Entregues" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Endereço de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Data de Entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Métodos de Entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Endereço de entrega da fatura corrente." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Produto do Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Descrição" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Desconto %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Desconto (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nome" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Tipo de exibição" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Documentação" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Concluído" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Adiantamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Valor do Adiantamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Artigo de Adiantamento" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Adiantamento: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Adiantamentos" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Adiantamento (montante fixo)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Adiantamento (percentagem)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Adiantamento de %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"As entradas são criadas quando cria faturas através de uma ordem de venda. " +"Não são copiadas quando duplica uma ordem de venda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Transferir" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Rascunho de orçamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Modelo de Email" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Assistente de composição de e-mail" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Data prevista" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtros extendidos" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Linha extra com %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Posição Fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Seguidores (Canais)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Parceiros)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Registo Livre" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"A partir deste relatório, pode ter uma visão geral do valor facturado aos " +"seus clientes. A ferramenta de busca também pode ser usada para personalizar" +" os seus relatórios de facturas e assim, corresponder esta análise às suas " +"necessidades." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Totalmente Faturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Atividades Futuras" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Gerar Link Para Pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Gerar fatura automaticamente quando o pagamento online é confirmado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Receba avisos em encomendas de artigos ou clientes" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Peso Bruto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Histórico" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ícone" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Se selecionado, há novas mensagens que requerem a sua atenção." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Se estiver marcado, algumas mensagens têm um erro de entrega." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Se a venda estiver bloqueada, já não a pode modificar. No entanto, ainda " +"pode fazer faturas ou entregas." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Se nós guardarmos a sua informação de pagamento no nosso servidor, os " +"pagamentos de subscrição serão efetuados automaticamente." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importar encomendas da Amazon e sincronizar entregas" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importar Template a um produto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Conta de rendimentos" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Fatura %s paga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Endereço da Fatura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Fatura Confirmada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Fatura Criada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Linhas da Fatura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Faturar ordem de venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Estado da Fatura" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Receita de faturação para o mês corrente. Este é o montante que o canal de " +"vendas faturou este mês. É usado para calcular o rácio de progresso da " +"receita atual e planeada na vista kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Faturar o que for entregue" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Faturar o que for encomendado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Faturado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Quantidade Faturada" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Faturado este Mês" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Faturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análise de faturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estatísticas de Faturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"As faturas serão criadas em rascunho para que as possa rever\n" +" antes de as validar." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Faturação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Política de Faturação" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Alvo de Faturação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "É Seguidor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "É um adiantamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Está expirado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"É proibido modificar os seguintes campos numa ordem bloqueada:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Lançamento de Diário" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Item do Diário" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "concluído" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Última Atualização por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Última Atualização em" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Atividades em Atraso" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Tempo de Entrega" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" +"Permita que os seus clientes iniciem a sessão para verem os seus documentos" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Bloqueio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Bloqueada" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Parece bem!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Anexo Principal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Gira campanhas de promoção & cupões" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Definir quantidades na ordem manualmente" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Definir quantidades na ordem manualmente: Fatura com base nas quantidades introduzidas manualmente, sem criar uma conta analítica.\n" +"Registos de Horas em contrato: Fatura com base nas horas registadas na timesheet correspondente.\n" +"Crie uma tarefa e monitorize as horas: Crie uma tarefa na validação da ordem de vendas e monitorize as horas de trabalho." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Margens" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Médio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Erro de Envio de Mensagem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Mensagem para a Ordem de Venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Mensagem para a Linha da Ordem de Venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Mensagens" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Método" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Minhas Ordens" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "As Minhas Cotações" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Minhas linhas da ordem de vendas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Novo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Novo Orçamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Prazo da Próxima Atividade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Sumário da Próxima Atividade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tipo de atividade seguinte " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Não" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Sem Mensagem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Impossível editar ordens depois de confirmadas" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Não acabado" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Nota" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nada a faturar" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Número" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de Ações" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Número de dias da confirmação da venda até à expedição dos produtos para o " +"cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Número de mensagens que requerem uma ação" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Numero de mensagens com um erro de entrega." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Número de orçamentos a faturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Número de vendas a faturar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Número de mensagens não lidas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Por convite" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Assim que o orçamento for confirmado pelo cliente, é convertido numa ordem " +"de venda.
Depois poderá criar uma fatura e receber o pagamento." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Assim que o orçamento for confirmado, é convertido numa ordem de venda.
" +"Depois poderá criar uma fatura e receber o pagamento." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Pagamento Online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Assinatura Digital" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Ordem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Ordem #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Data da Encomenda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Linhas da Ordem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referência da Encomenda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Estado da ordem" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Ordem assinada por %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Ordem a Faturar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Quantidades Pedidas" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Ordens" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Encomendas para Faturar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Vendas para aumentar as vendas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Outra Informação" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Outra instituição de pagamentos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "Código de Identidade de PDT" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Fatura PRÓ-FORMA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Parceiro" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "País do Parceiro" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Pagar e Confirmar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Pagar & Confirmar" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Pagar Agora" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Pagar com" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Pague com outro intermediário de pagamento" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Intermediário de Pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Instituições de Pagamentos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Instruções de Pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Método de Pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Ref. Pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Termos de Pagamento" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transação de Pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL de Acesso Portal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Reduzir Preço" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Reduzir Preço Sem Imposto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Reduzir Preço Com Imposto Incluído" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Preço Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Lista de preços" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Listas de preços" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Preços" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Fatura Pró-Forma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Faturas Pró-Forma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Artigo" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Catálogo de Artigos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoria de Artigo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Quantidade do Artigo" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Modelo de Artigo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Variante de Artigo" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Variantes de Produto" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Artigo usado para adiantamentos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Artigos" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Qtd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Qtd Entregue" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Qtd Faturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Qtd Encomendada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Qtd a faturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Quantidade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Quantidade:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Orçamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Cotação #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Orçamento / Encomenda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Data da Cotação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Aspeto da Cotação" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Orçamento enviado" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Orçamento confirmado" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Cotação enviada" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Cotações" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Análise de cotações" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Cotações e Vendas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referência" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Referência do documento que gerou este pedido de ordem de vendas." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Relatórios" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Peça um pagamento online para confirmar encomendas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Peça um pagamento online ao cliente para confirmar encomendas " +"automaticamente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Utilizador responsável" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Erro de Envio de SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Ordem de Venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Vendas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Fatura de Pagamentos de Adiantamento das Vendas" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Análise de vendas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Relatório de Análise de Vendas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Vendas Concluídas" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Ordem de Vendas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Ordem de venda confirmada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Item da Ordem de Vendas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Linhas da Ordem de Vendas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Linhas da Ordem de Vendas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Linhas de ordem de venda prontas para serem faturadas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Linhas da ordem de vendas relacionadas com uma ordem de vendas minha" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Ordens de Vendas" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipa de Vendas" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Equipas de Vendas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Preço de vendas" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Vendas: Total Não Tributado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Amostra de Cotação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Procurar ordens de venda" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Secção" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Código de Segurança" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Selecionar a opção \"Aviso\" vai notificar o utilizador com a mensagem, " +"Selecionar \"Bloquear Mensagem\" vai iniciar uma exceção com a mensagem e o " +"bloqueio do movimento. A mensagem tem de ser escrita no próximo campo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Vender e comprar artigos em unidades de medida diferentes" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Vender artigos em múltiplos de # de unidade por embalagem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Enviar Fatura PRÓ-FORMA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Envie uma cotação para testar o portal de cliente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviar por E-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Enviar amostra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Enviar um email é útil se precisar de partilhar informação expecífica ou " +"conteúdo acerca de um artigo (instruções, regras, links, média, etc.). Crie " +"e defina o modelo de email através do formulário de detalhes de produto (no " +"separador de Vendas)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sequência" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Definir um objectivo de faturação:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Defina múltiplos preços por artigo, descontos automáticos, etc." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Definir pagamentos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Definir como Orçamento" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Definições" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Partilhar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Expedição" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Mostrar todos os registos cuja data de ação é anterior à atual" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Exibir margens nas ordens" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Assinatura" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Assinatura em falta." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Origem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Documento de Origem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Email Específico" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etapa" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Comece por verificar os dados da sua empresa." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Estado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Código Plublicável Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Cópdigo Secreto Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Etiquetas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impostos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Impostos usados em depósitos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Diga-nos porque está a recusar esta cotação, isto irá ajudar-nos a melhorar " +"os nossos serviços." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Termos & Condições" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Termos e condições" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Termos e condições..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "A conta analítica relacionada com uma ordem de venda." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"A margem é calculada como a soma de preços de venda de artigos menos o custo" +" definido nos seus formulários detalhados." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"O artigo utilizado para faturar um adiantamento deverá ser do tipo " +"\"Serviço\". Por favor, utilize outro artigo ou atualize este artigo. " + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"O artigo utilizado para faturar um adiantamento deverá ter uma política de " +"faturamento definida para \"Quantidades encomendadas\". Por favor, atualize " +"o seu artigo de depósito para poder criar uma de depósito." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "O valor do adiantamento deve ser positivo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Atualmente não existem ordens na sua conta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Atualmente não existem cotações na sua conta." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Não há nada a faturar!\n" +"\n" +"Pode resolver esta situação fazendo o seguinte:\n" +"- Terá que fazer a entrega dos seus artigos andtes de os faturar: Clique no ícone da \"carrinha\" (canto superior direito) e siga as instruções.\n" +"- Terá que modificar a política de faturação do seu artigo: Abra o artigo, vá ao separador \"Vendas\" e altere a política de faturação de \"quantidades entregues\" para \"quantidades pedidas\".\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Este valor é aplicado por defeito a qualquer novo artigo criado. Isto pode " +"ser alterado no formulário de detalhes de artigo." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este relatório realiza uma análise sobre as cotações e pedidos das vendas. " +"Analisa e verifica as receitas das vendas e classifica-as por critérios e " +"diferentes grupos (vendedor, parceiro, artigo, etc.) Utilize este relatório " +"para realizar a análise sobre as vendas que não foram faturadas ainda. Se " +"quiser analisar o volume dos negócios, deve usar o relatório de análise da " +"fatura na aplicação da Contabilidade." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este relatório realiza a análise de suas cotações. Análise das receitas de " +"vendas e classifica-as por diferentes critérios do grupo (vendedores, " +"parceiros, produtos, etc). Use este relatório para realizar uma análise " +"sobre as vendas que ainda não faturou. Se você quiser analisar o seu volume " +"de negócios, você deve usar o relatório de análise da fatura na aplicação de" +" Contabilidade." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este relatório realiza a análise de suas cotações. Análise das receitas de " +"vendas e classifica-as por diferentes critérios do grupo (vendedores, " +"parceiros, produtos, etc). Use este relatório para realizar uma análise " +"sobre as vendas que ainda não faturou. Se você quiser analisar o seu volume " +"de negócios, você deve usar o relatório de análise da fatura na aplicação de" +" Contabilidade." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Para Faturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Atividades do Dia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total com impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Gerir Serviço" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transações" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Preço Unitário" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Preço Unitário:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidade de medida" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Unidades" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Unidades de Medida" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Categorias de Unidade de Medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Desbloquear" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Mensagens Não Lidas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Contador de Mensagens Não Lidas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Valor sem Impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Valor Não Tributado Faturado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Valor Não Tributado Por Faturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total Não Tributado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "U.M." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Oportunidade de \"Upselling\"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Válida Até" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Validar Ordem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volume" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Aviso" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Aviso para %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Aviso na Ordem de Vendas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Aviso ao vender este Artigo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Mensagens do Site da Web" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Histórico de comunicação do site da Web" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "fechar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dias" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po new file mode 100644 index 00000000..c41b4757 --- /dev/null +++ b/addons/sale/i18n/pt_BR.po @@ -0,0 +1,4721 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Cezar José Sant Anna Junior , 2020 +# Gideoni Silva , 2020 +# Manel Tinoco , 2020 +# Mateus Pinheiro , 2020 +# Rafael Petrella , 2020 +# lukasgarcya , 2020 +# Hildeberto Abreu Magalhães , 2020 +# Rui Andrada , 2020 +# André Augusto Firmino Cordeiro , 2020 +# Ramiro Pereira de Magalhães , 2020 +# Marcelo Costa , 2020 +# mariana rodrigues , 2020 +# Fernanda Marques , 2020 +# Rodrigo de Almeida Sottomaior Macedo , 2020 +# Adriel Kotviski , 2020 +# falexandresilva , 2020 +# Diego Bittencourt , 2020 +# Fernando Alencar , 2020 +# Keli Brugalli , 2020 +# Maurício Liell , 2020 +# André Carvalho , 2020 +# Vanderlei P. Romera , 2020 +# Lucas Rabelo , 2020 +# Rafael H L Moretti , 2020 +# danimaribeiro , 2020 +# Emanuel Martins , 2020 +# Mateus Lopes , 2020 +# nle_odoo, 2020 +# Silmar , 2020 +# Roger Murbach , 2020 +# Luiz Carareto Alonso , 2020 +# renato sabo , 2020 +# PopSolutions Cooperativa Digital , 2020 +# Martin Trigaux, 2020 +# Marcel Savegnago , 2020 +# grazziano , 2020 +# Luiz Fernando , 2020 +# Éder Brito , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Éder Brito , 2021\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Dados Coletados" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# de Linhas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# de Pedidos de Venda" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or ‘’).replace(‘/‘,’_’)}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Cotação' or 'Pedido'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Cotação') or 'Pedido'} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;em&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Cotação - %s' % (object.name)) or " +"'Pedido - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, com pernas grandes." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Envie a Cotação para si mesmo e verifique o que o cliente receberá." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Defina um Preço." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Olá,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Seu Pedido ${object.name} no valor de ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" foi confirmado.
\n" +" Obrigado por acreditar em nós!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" está pendente. Ele será confirmado quando o pagamento for recebido.\n" +" % if object.reference:\n" +" Sua referência de pagamento é ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Não hesite em entrar em contato se tiver alguma dúvida.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Produtos\n" +" Quantidade\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Entrega:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxas:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Cobrança para:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Método de Pagamento:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Enviar para:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Método de Envio:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Gratis)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Olá,\n" +"

\n" +" Sua\n" +" % if ctx.get('proforma'):\n" +" Fatura Pró-Forma for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} está disponível.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (Com a referência: ${object.origin} )\n" +" % endif\n" +" totalizada em ${format_amount(object.amount_total, object.pricelist_id.currency_id)} está pronta para revisão.\n" +" % endif\n" +"

\n" +" Não hesite em entrar em contato caso tenha alguma dúvida.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Entre em contato conosco para obter uma nova " +"cotação." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Feedback" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Enviar Mensagem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Download" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "Feito" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Pago" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Aguardando Pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Expirado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Cancelado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Imprimir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Rejeitar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Esta oferta expira em" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Sua vantagem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Pedido de Venda #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "E-mail de Confirmação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Adiantamentos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Visualização\n" +"do Cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Vendido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Quantidade\n" +" Preço Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Montante\n" +" Preço Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Aceito em nome de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Ao pagar esta proposta, concordo com os seguintes termos:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Ao assinar esta proposta, concordo com os seguintes termos:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Por uma quantidade de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Fatura Pró-Forma #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Impostos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Com as condições de pagamento:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Faturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Endereço de Entrega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Data de Expiração:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Expiração:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Observações sobre Estatuto Fiscal:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Data do Pedido:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Data da Cotação:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Vendedor:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Endereço de Entrega:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Assinatura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Obrigado!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Esta oferta expirou!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Esta cotação foi cancelada." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Sua Referência:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Um pedido de venda confirmado requer uma data de confirmação." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Um diário deve ser especificado para o adquirente %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Um adquirente de pagamento é necessário para criar uma transação." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Uma fatura padrão é emitida com todas as linhas do pedido que estiverem " +"prontas para serem faturadas, de acordo com a política de faturamento " +"(baseado na quantidade solicitada ou entregue)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Uma transação não pode ser vinculada a pedidos de venda com moedas " +"diferentes." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Uma transação não pode ser vinculada a pedidos de venda com parceiros " +"diferentes." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Um aviso pode ser definido em um produto ou um cliente(Venda)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Capacidade de selecionar um tipo de pacote em pedidos de venda e forçar uma " +"quantidade que seja um múltiplo do número das unidades por pacote." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Aceitar & Pagar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Aceitar& Pagar a Cotação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Aceitar e assinar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Aceitar & Assinar a Cotação" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Aviso de acesso" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"De acordo com a configuração do produto, a quantidade fornecida pode ser calculada automaticamente pelo mecanismo: \n" +"- Manual: a quantidade é definida manualmente na linha \n" +"- Analítica De despesas: a quantidade é a soma da quantidade das despesas lançadas \n" +"- Quadro de horários: a quantidade é a soma das horas registradas nas tarefas vinculadas a esta linha de venda \n" +"- Movimentos de estoque: a quantidade é proveniente de picking confirmado\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Número da Conta" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Conta usada para depósitos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Ação Necessária" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Atividades" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decoração de atividade excepcional " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Estado de Atividade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ícone do Tipo de Atividade" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipos de Atividades" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Adicionar uma nota" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Adicionar produto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Adiciona uma seção" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Adicionar muitas variantes à um pedido através do grid" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Endereços no Pedido de Venda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Permite-lhe enviar Fatura Pro-Forma aos seus clientes" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Permite-lhe enviar uma fatura pró-forma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Sincronização com a Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Total antes do desconto" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Total incompatível (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Quantidade de faturas para faturar" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Um pedido é para upsell quando as quantidades entregues estão acima das quantidades\n" +" inicialmente pedidas, e a política de faturamento é baseada nas quantidades pedidas." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Conta Analítica" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Análises à partir de Despesas" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Linha Analítica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Etiquetas Analíticas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Linhas analíticas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Aplicar discontos manuais em linhas do pedido ou mostrar descontos " +"calculados à partir de listas de preço (Ativar opção nas configurações das " +"listas de preço)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Tem certeza que quer anular a transação autorizada? Esta ação não pode ser " +"desfeita." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"Por exemplo, se você vende horas pré-pagas de serviços, Odoo recomenda a você\n" +" vender horas extras quando todas as horas solicitadas tiverem sido consumidas." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "No custo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Contagem de Anexos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atributos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Transações Autorizadas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Fatura Automática" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Um e-mail automático será enviado após a assinatura ou pagamento online do " +"cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Nome de Banco" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Basedo no ID do Cliente" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Baseado na Referência de Documentos" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Mensagem de Bloqueio" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Aumente as suas vendas com dois tipos de programas de descontos: promoções e" +" códigos de cupão. Pode definir condições específicas (produtos, clientes, " +"quantidade mínima de compra, período). As recompensas podem ser descontos (%" +" ou um montante fixo) ou artigos gratuitos." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Campanha" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Pode Editar Produto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Cancelar Pedido de Vendas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Cancelado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Capturar Transação" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Categoria" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Marque esta caixa se você envia cotações aos seus clientes ao invés de " +"confirmar os pedidos automaticamente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Escolha entre assinaturas eletrônicas ou pagamentos online." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Escolha como confirmar cotações" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Clique aqui para adicionar alguns produtos ou serviços à sua cotação." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Clique para definir uma meta de faturamento." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Fechar" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Fechado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Comunicação" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Empresa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Computar custos de envio e enviar com DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Computar custos de envio e enviar com Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Computar custos e enviar com FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Computar custos de envio e enviar com UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Computar custos de vneio e enviar com USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Computar custos de envio e enviar com bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Computar custos de envio em pedidos" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Definições de Configuração" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Configuração" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "E-mail de Confirmação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Conectores" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Contato" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Conversão entre unidades de medida só pode ocorrer se eles pertencem à mesma" +" categoria. A conversão será feita com base nas proporções." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Cupons e Promoções" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Data de Criação" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Criar Fatura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Criar um novo produto" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Crie uma nova cotação, o primeiro passo de uma nova venda!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Criar e Visualizar a Fatura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Gerar faturas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Data de Criação" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Data de Criação do rascunho/pedidos enviados,\n" +"Data de Confirmação de pedidos." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Cartão de Crédito (via Zebra)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Moeda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Taxa de Câmbio" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Personalizado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Valores Personalizados" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Instruções de pagamento personalizado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Conta Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Endereço do Consumidor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "País do Consumidor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Entidade do Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Segmento do Cliente" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Endereço do Portal do Consumidor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referência do Cliente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Assinatura do Cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Impostos de Clientes" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Clientes" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Mesa Configurável (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Personalize" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Personalize o visual de suas cotações." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Personalize suas cotações e pedidos." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "Conector DHL USA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Data" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Data do Pedido" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Data da Assinatura" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Data em que foi criado o pedido de venda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Data:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Deduzir adiantamentos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Limite Padrão:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Validade Padrão da Cotação" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Validade Padrão da Cotação (Dias)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Produto padrão usado para adiantamentos de pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Entregar Conteúdo por E-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Entregue" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Entregue Manualmente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Quantidade Entregue" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Quantidade Entregue: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Quantidades entregues" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Endereço de Entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Data de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Métodos de Entrega" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Endereço de entrega para fatura atual." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"A Data de entrega prometida ao cliente é calculada a partir do menor tempo " +"de espera das linhas do pedido (Serviços). No caso de entregas (Produtos), a" +" política de envios do pedido será levada em consideração para user o menor " +"ou maior tempo de espera das linhas do pedido." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depósito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Depositar Produto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Descrição" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Desc.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Desconto %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Desconto (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Valor do desconto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nome exibido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Tipo de Display" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Você deseja aplicar este desconto a todas as linhas do pedido?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Documentação" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Concluído" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Baixar Pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Baixar Valor do Pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Montante de Pagamento Baixado (Fixo)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Baixar Pagamento de Produto" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Adiantamento:%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Baixar Pagamentos" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Baixar pagamento (quantidade fixa)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Baixar pagamento (percentagem)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Baixar pagamento de %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Baixa de pagamentos é feita quando criando faturas de um pedido de venda. " +"Elas não são copiadas quando há uma duplicação no pedido de venda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Download" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Cotação Provisória" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "As Faturas em rascunho para este pedido serão canceladas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Conector Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Editar Configuração" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Assinatura eletrônica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-mail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Modelo de E-mail" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Assistente de composição de E-mail" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Um E-mail será enviado ao cliente quando o pedido for pago." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Data Prevista" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Esperado:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Despesas e contas de fornecedores podem ser re-faturadas a um cliente. Com " +"essa opção, uma despesa validada pode ser re-faturada para um cliente a seu " +"custo ou preço de venda." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Expiração" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtros Ampliados" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Link Externo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Valores Extras" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Linha extra com %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Conector FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Posição Fiscal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Posições fiscais são usadas para ajustar impostos e contas para clientes ou " +"pedidos/faturas específicas. O Valor padrão é definido no cadastro do " +"cliente." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Seguidores (Canais)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Parceiros)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Ícone do Font Awesome. Ex: fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Valores inválidos em uma linha do pedido não faturável." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Registre-se Grátis" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"A partir deste relatório, você pode ter uma visão geral do valor faturado " +"para o seu cliente. A ferramenta de busca também pode ser usado para " +"personalizar seus relatórios de faturas e assim, combinar esta análise de " +"acordo com suas necessidades." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Totalmente Faturado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Atividades Futuras" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Gerar o link de Pagamento" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Gerar o link de Pagamento " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" +"Gere a fatura automaticamente quando o pagamento online for confirmado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Obter notificações de atenção em pedidos para produtos ou clientes" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Bom trabalho, vamos continuar." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Conceder descontos em linhas de pedidos de vendas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Peso bruto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Agrupar Por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Houve Mudanças na Lista de Preços" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Existem Adiantamentos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Histórico" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ícone" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ícone para indicar uma atividade excepcional" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Se marcado, novas mensagens solicitarão sua atenção." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Se marcado, algumas mensagens tem erro de entrega." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Se a compra está travada, você não pode mais modificá-la. Porém, você ainda " +"será capaz de gerar fatura ou entregar." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Se nós armazenarmos suas informações de pagamento em nosso servidor, os " +"pagamentos de assinaturas serão feitos automaticamente." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Se você alterar a lista de preço, apenas novas linhas adicionadas serão " +"afetadas." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importar pedidos da Amazon e sincronizar as entregas" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importar Modelo para Produtos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Imposto incluído" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Conta de Receita" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Pedido inválido." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Dados de assinatura inválidos." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Token inválido encontrado! Adquirente de token %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Token inválido encontrado! Parceiro de token %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Fatura %s paga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Endereço de Cobrança" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Alerta de Fatura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Fatura Confirmada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Contagem de fatura" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Fatura criada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Linhas da Fatura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Faturar Pedido de Venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Situação da Fatura" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Montante faturado para o mês corrente. Esse é o montante que o canal de " +"vendas faturou esse mês. Isso é usado para computar o grau de progressão de " +"recebimento corrente e alvo na vista kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Faturar o que é entregue" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Faturar o que é pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Faturado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Quantidade Faturada" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Quantidade Faturada: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Faturado Este Mês" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Faturas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Análise de Faturas" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estatísticas das Faturas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Faturas serão criadas em rascunho para que você possa revisar antes da " +"validação." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Faturamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Endereço de Faturamento:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Política de Faturamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Meta de Faturamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Endereço de Faturamento e Entrega:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "É um seguidor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "É uma baixa de pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "É despesa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Está expirado" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"É verdadeiro se o linha pedido de venda vem de uma despesa ou contas de " +"fornecedor" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"É proibito a modificação dos seguintes campos em um pedido trancado:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Não é permitido confirmar um pedido nas seguintes situações: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Lançamento de Diário" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Item de Diário" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Acabei de fazer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Última modificação em" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Última atualização por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Última atualização em" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Últimas Atividades" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Prazo de Entrega" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Permitir seus clientes conectarem para ver os documentos deles" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Vamos enviar a cotação." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Vamos manter a assinatura eletrônica por enquanto." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Trancar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Trancar Vendas Confirmadas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Trancado" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Parece bom. Vamos continuar." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Parece ótimo!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Anexo Principal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Gerenciar promoção e programas de cupom" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Pagamento Manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Definir manualmente quantidades na ordem" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Definir as quantidades manualmente em pedidos: faturas baseadas em quantidades manuais, sem a criação de uma conta analítica.\n" +"Planilha de Horas em contratos: Faturas baseadas nas horas registradas nos relatórios de horas relacionados.\n" +"Criar uma tarefa e registrar as horas: Criar uma tarefa na validação do pedido e registrar as horas trabalhadas." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Margens" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Marcar Cotação como Enviada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Médio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Conta do Comerciante" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Erro na entrega da Mensagem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Mensagem para o Pedido de Venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Mensagem para a Linha do Pedido de Venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Mensagens" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Método" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Método para atualizar a quantidade entregue" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" +"Campos obrigatórios em falta da contabilidade na linha de ordem de venda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Meus Pedidos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Minhas Cotações" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Minhas linhas de Pedido de Venda" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Nome da pessoa que assinou o PV." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Novo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nova Cotação" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Prazo Final para Próxima Atividade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Próximo Sumário de Atividade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tipo da Próxima Atividade" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Não" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Sem Mensagem" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Não editar pedidos uma vez confirmados" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Nenhum pedido para faturar encontrado" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Nenhum pedido de upsell encontrado." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Não disponível com %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Não finalizado" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Nota" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nada para Faturar" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Agora, criaremos um exemplo de cotação." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Número" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de Ações" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Número de dias entre a confirmação do pedido e a entrega dos produtos ao " +"cliente" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Número de Erros" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Número de mensagens que requer uma ação" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de mensagens com erro de entrega" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Número de cotações para faturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Número de vendas para faturar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Quantidade de mensagens não lidas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Com convite" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Uma vez que a cotação seja confirmada pelo cliente, ela se tornará um pedido" +" de venda.
Você será capaz de criar uma fatura e coletar o pagamento." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Uma vez que a cotação seja confirmada, ela se tornará um pedido de venda. " +"
Você será capaz de criar uma fatura e coletar o pagamento." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Pagamento Online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Assinatura Online" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" +"Apenas pedidos em rascunho podem ser marcados como enviados diretamente." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Apenas um Valor Personalizado é permitido por Valor de Atributo por Linha do" +" Pedido." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Abra o aplicativo de Vendas para enviar sua primeira cotação em apenas " +"alguns cliques." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Pedido #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Confirmação de Pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Contagem de pedidos" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Data da Ordem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Itens do Pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referência do Pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Situação de Pedido" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Vender pedido" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Pedido assinado por %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Pedido para faturar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Quantidade Pedida: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Quantidade Solicitada: Quantidades solicitadas da fatura pelo cliente.\n" +"Quantidade Entregue: Quantidades faturadas entregues ao cliente." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Quantidades solicitadas" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Pedidos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Pedidos para Faturar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Pedidos para Vender" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Outras informações" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Outro método de pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "Token de Identidade PDT" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Fatura PRÓ-FORMA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Parceiro" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "País Parceiro" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Pagar & Confirmar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Pagar & Confirmar" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Pagar agora" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Pagar com" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Pague com outro adquirente de pagamento" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Método de Pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Métodos de Pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Instruções de pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Método de Pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Ref. Pagamento." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Condições de Pagamento" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transação do Pagamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Condições de Pagamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Tipo de Usuário do Paypal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" +"Por favor defina um diário contábil de vendas para essa companhia %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Por favor insira um valor inteiro" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Endereço de Acesso ao Portal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Redução de Preço" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Redução de Preço sem Impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Taxa de redução de preços inc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Preço Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Lista de Preço" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Listas de preços" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Preços" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Imprimir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Fatura pró-forma" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Faturas Pro-forma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produto" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Valor Personalizado do Atributo do Produto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Catálogo de Produto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categoria de Produtos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Quantidade do produto" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Modelo de Produto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "Unidade de Medida do Produto Somente Leitura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Variação do Produto" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Variantes de Produto" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" +"Os preços dos produtos foram recalculados de acordo com a lista de preços " +"%s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produto usado para adiantar pagamentos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produtos" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Relatório Proforma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Qtd" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Qtd Entregue" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Qtd Faturada" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Qtd Pedida" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Qtd a Faturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Quantidade de faturas a partir de pedido de vendas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Quantidade" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Quantidade visível no configurador" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Quantidade:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Cotação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Cotação #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Cotação / Pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Quantidade de Cotações" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Data da cotação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Layout de Cotação" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Cotação Enviada" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "A validade da cotação é necessária e deve ser superior a 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Cotação Confirmada" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Cotação enviada" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Cotação visualizada pelo cliente %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Cotações" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Cotações e Pedidos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Análise das Cotações" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Cotação e Vendas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Re-Faturar Despesas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Política visível de Re-Faturamento" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Recomputar todos os preços baseados nesta lista de preços" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referência" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referência para o documento que gerou esta solicitação de pedido de venda." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Fatura Normal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Rejeite Esta Cotação" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Relatórios" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Solicite uma assinatura on-line ao cliente para confirmar os pedidos " +"automaticamente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Solicite um pagamento on-line para confirmar pedidos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Solicitar um pagamento online ao cliente para confirmar pedidos " +"automaticamente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Solicite uma assinatura on-line para confirmar pedidos" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "A data do pedido é muito próxima!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Usuário Responsável" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Meta de vendas para o mês atual (total de pedidos confirmados sem impostos)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Receitas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Receitas geradas pela empresa." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Erro no envio de SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Pedido de Venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Contagem Pedido de Venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Avisos do Pedido de Venda" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Assistente de Métodos de Pagamento" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Promoção de Vendas 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Avisos de Venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Venda integrada ao método de pagamento selecionado" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Vendas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Fatura de Vendas com Pagamento Antecipado" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Análise de Vendas" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Relatório de análise de vendas" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Vendas Concluídas" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Pedido de venda" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Cancelar Pedido de Vendas" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Pedido de Venda Confirmado" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Item do Pedido de Venda" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Linha do pedido de vendas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Linhas do Pedido de Venda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Linhas do Pedido de Venda pronta para ser faturada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Linhas de Pedido de Venda relacionadas ao meu pedido" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Pedido(s) de Venda" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Pedidos de Vendas" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Equipe de Vendas" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Equipes de Vendas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Avisos de Vendas" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Vendas por Canal (Tudo em Um)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Preço de Vendas" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Vendas: Total sem Impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Exemplo da Linha do Pedido" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Exemplo de Produto" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Exemplo de Cotação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Procurar Pedido de Venda" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Seção" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Nome da Seção (por exemplo. Produtos, Serviços)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Chave de segurança" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Selecione um produto ou crie um novo em tempo real." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Selecione os atributos e opcionais dos produtos do pedido de venda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Selecione um endereço de faturamento e entrega específicos." + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Selecionando a opção de \"Aviso\" irá notificar o usuário com a mensagem, " +"marcar \"Mensagem de Bloqueio\" irá lançar uma exceção com a mensagem e " +"bloquear o fluxo. A mensagem tem de ser escrita no campo a seguir." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Vender e comprar produtos em unidades diferentes de medidas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Vender produtos por múltiplos de unidade # por pacote" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "Venda variantes de produtos utilizando atributos (tamanho, cor, etc.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Enviar Fatura PRO-FORMA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Envie um e-mail específico do produto uma vez que a fatura é validada" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Envie uma cotação para testar o portal do cliente." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Enviar por e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Enviar exemplo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Enviar um e-mail é útil se você precisar compartilhar informações ou " +"conteúdos específicos sobre um produto (instruções, regras, links, mídia, " +"etc.). Crie e defina o modelo de e-mail do formulário de detalhes do produto" +" (na guia Vendas)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sequência" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Defina uma validade padrão em suas cotações" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Definir uma meta de faturamento: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Atribuir múltiplos preços por produto, descontos automáticos, etc." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Definir pagamentos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Definir uma Cotação" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Definições" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Compartilhar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Entrega" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Mostrar margens em pedidos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Assinar & Pagar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Assinar & Pagar Cotação" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Assinar online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Assinatura" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Falta a assinatura." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Assinatura recebida através do portal." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Assinado por" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Assinado em" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Vendido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Vendido nos últimos 365 dias" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Origem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Documento de Origem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "E-mail Específico" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Estágio" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Comece verificando os dados de sua empresa." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Estado da integração do passo da confirmação do pedido" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Estado da integração do passo da cotação de exemplo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Estado do painel de integração da venda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Situação" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status baseado em atividades\n" +"Atrasado: Data definida já passou\n" +"Hoje: Data de atividade é hoje\n" +"Planejado: Atividades futuras." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Chave pública Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe Secret Key" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Marcadores" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Total de Impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Total de Impostos por grupo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Impostos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Impostos usados para depósitos" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Campo Técnico, True se a lista de preços foi alterada;\n" +" isso exibirá um botão de recomputação" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Campo técnico para propósito de Experiência do Usuário." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Nos conte porque está recusando esta cotação, isto irá ajudar nós a melhorar" +" nossos serviços." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Termos & Condições" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Termos e condições" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Termos e condições…." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"O pedido de venda %s vinculado à conta analítica %s está cancelado. Você não" +" pode registrar uma despesa em um Pedido de Vendas cancelado." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"O Pedido de Venda %s está vinculado à Conta Analítica %s está bloqueado " +"atualmente. Você não pode registrar uma despesa em um pedido de venda " +"bloqueado. Por favor, crie um novo PV vinculado a esta Conta Analítica." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"O Pedido de Venda %s está vinculado à Conta Analítica %s deve ser validado " +"antes de registrar despesas." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Conta analítica relacionada ao pedido de venda." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"A data solicitada pelo cliente é inferior a data de compromisso. Você pode " +"não ser capaz de honrar o pedido do cliente." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "O montante a ser faturado antecipadamente, sem impostos." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Os produtos a seguir não podem ser restritos à empresa %s porque eles já foram utilizados em cotações ou pedidos em outra empresa:\n" +"%s\n" +"Você pode arquivar estes produtos e recriá-los na empresa em que deseja restringí-los se preferir, ou mantenha-os compartilhados." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"A fatura é gerada automaticamente e fica disponível no portal do cliente quando a transação é confirmada pelo adquirente do pagamento.\n" +"A fatura é marcada como paga e o pagamento é registrado no diário de pagamentos definido na configuração do adquirente do pagamento.\n" +"Este modo é recomendado se você emitir a fatura final no pedido e não após a entrega." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"A margem é calculada a partir da soma dos preços de venda do produto menos o" +" custo definido." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "O pedido não está em um estado que exige a assinatura do cliente." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"O pedido não foi confirmado pela resposta do adquirinte (%s): o valor total" +" é %r mas o adquirinte respondeu com %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "A quantidade solicitada foi atualizada." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "A comunicação de pagamento deste pedido de venda." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "A porcentagem do valor a ser faturado antecipadamente, sem impostos." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"O produto usado para faturar um adiantamento deve ser do tipo 'Serviço'. " +"Utilize outro produto ou atualize este produto." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"O produto usado para faturar um adiantamento deve ter uma política definida " +"para \"Quantidades Solicitadas\". Por favor, atualize seu produto de " +"depósito para ser capaz de criar uma fatura de depósito." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "A taxa da moeda para a moeda da taxa 1 aplicável na data do pedido" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "O valor da quantidade de um adiantamento deve ser positivo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Atualmente não há pedidos para sua conta." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "No presente momento não há cotações para sua conta." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Nada para Faturar!\n" +"\n" +"Razão(es) deste comportamento podem ser:\n" +"- Você deve entregar seus produtos antes de faturá-los: Clique no ícone \"caminhão\" (canto superior direito da tela) e siga as instruções.\n" +"- Você deve modificar a política de faturamento do seu produto: Abra o produto, vá para a \"guia Vendas\" e modifique a política de faturamento de \"quantidades entregues\" para \"quantidades pedidas\".\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Esse valor padrão é aplicado para cada novo produto criado. Isso pode ser " +"mudado no formulário detalhe do produto." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Este é um nome que ajuda você a manter o controle de seus diferentes " +"esforços de campanha, por exemplo, Black Friday, Natal" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Esta é a data de entrega prometida ao cliente. Se definido, o pedido de " +"entrega será agendado com base nesta data, em vez de prazos de lead time do " +"produto." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Este é o método de entrega, por exemplo, cartão postal, e-mail ou anúncio de" +" banner" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Esta é a fonte do link, por exemplo, Mecanismo de busca, outro domínio ou " +"nome da lista de e-mail" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Este relatório analisa suas cotações e pedidos de venda. Avalie suas " +"receitas sobre vendas e ordene com diferentes critérios de grupo (vendedor, " +"parceiro, produto, etc). Use este relatório para realizar análises em vendas" +" que não foram faturadas ainda. Se você quiser analisar o volume de " +"negócios, seria melhor usar o relatório de Análise de Faturamento no módulo " +"Contabilidade." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este relatório realiza a análise de suas cotações. A análise verifica suas " +"receitas de vendas e as classifica por diferentes critérios do grupo " +"(vendedores, parceiros, produtos, etc) Use esse relatório para realizar uma " +"análise sobre as vendas que não foram faturadas ainda. Se você quiser " +"analisar o seu volume de negócios, você deve usar o relatório de análise da " +"fatura na aplicação de Contabilidade." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Este relatório realiza a análise de seus pedidos de vendas. A análise " +"verifica suas receitas de vendas e as classifica por diferentes critérios do" +" grupo (vendedores, parceiros, produtos, etc) Use esse relatório para " +"realizar uma análise sobre as vendas que não foram faturadas ainda. Se você " +"quiser analisar o seu volume de negócios, você deve usar o relatório de " +"análise da fatura na aplicação de Contabilidade." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Isso atualizará todos os preços unitários com base na lista de preços " +"definida atualmente." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Para Faturar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Quantidade Para Faturar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Para Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Para enviar convites em modo B2B, abra um contato ou selecione na listagem e" +" clique em 'Gerenciamento de Acesso ao Portal' e selecione o menu dropdown " +"*Ação*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Para agilizar a confirmação do pedido, podemos ativar assinaturas " +"eletrônicas ou pagamentos." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Atividades de Hoje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Total de Impostos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Total sem Impostos" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total de Imposto incluído" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Serviço de Rastreamento" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transações" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Título" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo de atividade de exceção registrada." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Conector UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Conector USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "Campanha UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Preço Unitário" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Preço Unit:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unidade de Medida" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Unidades" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Unidades de Medida" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Categorias de Unidade de Medida" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Desbloquear" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Mensagens não lidas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Contador de mensagens não lidas" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Valor Sem Impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Total Faturado sem Impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Total à Faturar sem Impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Total Faturado sem Impostos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total não tributado" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UdM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Atualizar Preços" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Upsell %s para clientes " +"%s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Oportunidade de Vendas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Válido até" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Validar pedido" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Entrada de Grade Variável" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Visualizar Cotação" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Transação nula" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volume" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Aviso" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Aviso para %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Aviso no Pedido de Venda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Aviso para quando Vender este Produto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Mensagens do site" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Histórico de comunicação do site" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" +"Escreva seu próprio endereço de e-mail aqui para testar o fluxo." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Escreva um nome de empresa para criá-la, ou ver sugestões." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Você não pode deletar uma cotação enviada ou um pedido de venda confirmado. " +"Você deve primeiro cancelar a mesma." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Você não pode remover uma linha uma vez que um pedido de venda seja confirmada\n" +"Você pode porém, mudar a quantidade para 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Você pode selecionar todos os pedidos e faturar em pacote,
\n" +" ou conferir cada pedido e faturá-los de um por um." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Você pode definir aqui o tipo de comunicação que aparecerá em pedidos de " +"venda. A comunicação será dada ao cliente quando escolher o método de " +"pagamento." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Você não pode mudar o tipo de linha do pedido de venda. Em vez disso, você " +"deve excluir a linha atual e criar uma nova linha do tipo adequado." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Você deve definir um produto para tudo que você vende ou compra,\n" +" seja um produto armazenável, um consumível ou um serviço." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Seu feedback..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Seu pedido foi confirmado." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Seu pedido foi assinado, mas ainda precisa ser pago para ser confirmado." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Seu pedido foi assinada." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Seu pedido não está em situação para ser rejeitado." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Sua cotação contém produtos da empresa %(product_company)s Considerando que sua cotação pertence à empresa %(quote_company)s.\n" +"Por favor, mude a empresa de sua cotação ou remova os produtos de outras empresas (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Conector bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "fechar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dias" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "pedido de venda" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "type: [(name, amount, base, formated amount, formated base)]" diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po new file mode 100644 index 00000000..e61f435f --- /dev/null +++ b/addons/sale/i18n/ro.po @@ -0,0 +1,4688 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Vacaru Adrian , 2020 +# Fekete Mihai , 2020 +# Hongu Cosmin , 2020 +# Cozmin Candea , 2020 +# Dorin Hongu , 2020 +# Martin Trigaux, 2021 +# Foldi Robert , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Foldi Robert , 2021\n" +"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Date preluate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Nr. de Linii" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# Comenzii de Vânzare" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Comandă în așteptare' or 'Comandă'} (Ref ${object.name or " +"'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proformă' or 'Ofertă') or 'Comandă'} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;pe&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Oferta - %s' % (object.name)) or " +"'Comanda - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, cu picioare mari." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Trimiteți ofertacătra dumneavoastră și verificați ce primesc " +"clienții." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Setați un preț." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Bună ziua,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Comanda dumneavoastră ${object.name} în valoare de ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" a fost confirmată.
\n" +" Mulțumim pentru încredere! \n" +" % elif transaction and transaction.state == 'pending' :\n" +" este în așteptare. Acesta va fi confirmat la primirea plății. \n" +" % if object.reference:\n" +" Referința dvs. de plată este ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Nu ezitați să ne contactați dacă aveți întrebări. \n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Produs \n" +" Cantitate \n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Livrare :${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" TVA:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Facturare către:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Metodă de pată:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Livrare la:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Metodă livrare:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Gratuit)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Bună ziua,\n" +"

\n" +" \n" +" % if ctx.get('proforma'):\n" +" Pro forma pentru ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (cu referința: ${object.origin} )\n" +" % endif\n" +" în valoare de n ${format_amount(object.amount_total, object.pricelist_id.currency_id)} este disponibilă.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (cu referința ${object.origin} )\n" +" % endif\n" +" în valoare de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} este gata de revizuit.\n" +" % endif\n" +"

\n" +" Nu ezitați să ne contactați dacă aveți întrebări..\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "Contactați-ne pentru a obține o ofertă nouă." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "Trimiteți un mesaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "Trimiteți un mesaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "Descărcare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Finalizat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Plătit" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "Se așteaptă plata" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Expirat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Anulat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Tipărire" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Respinge" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Această ofertă expiră la" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Avantajul tău" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Nr comandă vânzare\n" +"Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Email de confirmare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Avans" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Vizualizare\n" +" Client" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Vândut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Valoare\n" +" Total " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Valoare\n" +" Preț total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Acceptat în numele:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Prin plata acestei propuneri, sunt de acord cu următorii " +"termeni:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Prin semnarea acestei propuneri, sunt de acord cu următorii " +"termeni:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Disc.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Pentru o valoare de:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Factură proformă # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Taxe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Cu termene de plată:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Facturi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Adresă livrare:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Agent de vânzări" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Data expirării:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Expirare:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Poziție Notă Fiscală:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Dată comandă:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Data ofertă:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Agent vânzări:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Adresă livrare:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Semnătură" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Mulțumesc!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Această ofertă a expirat!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Această ofertă a fost anulată." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Total" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Referința:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "O comandă confirmată de vânzare necesită o dată de confirmare." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Trebuie să fie specificat un jurnal pentru achizitor%s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Un procesator de plăți este necesar pentru a crea o tranzacție." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Se emite o factură standard cu toate liniile de comandă gata pentru " +"facturare, în conformitate cu politica de facturare definită" +" în produs (pe baza cantității comandate sau livrate)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"O tranzacție nu poate fi legată de comenzi de vânzare cu valute diferite." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"O tranzacție nu poate fi legată de comenzi de vânzare cu parteneri diferiți." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "O avertizare poate fi setată pe un produs sau pe un client (Vânzare)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Posibilitatea de a selecta un tip de ambalare în comenzile de vânzare și de " +"a forța o cantitate care este multiplu din numărul de unități pe pachet." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Acceptați și plătiți" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Acceptați și plătiți oferta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Acceptați și semnați" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Acceptați și semnați oferta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Avertizare acces" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"În funcție de configurația produsului, cantitatea livrată poate fi calculată automat prin mecanism:\n" +" - Manual: cantitatea este setată manual pe linie\n" +" - Analitic: Din cheltuieli: cantitatea este suma cantitativă din cheltuielile înregistrate\n" +" - Foaie de timp: cantitatea este suma de ore înregistrate pe sarcini legate de această linie de vânzare\n" +" - Mișcări ale stocurilor: cantitatea provine din culesuri ridicate\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Numar de Cont" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Cont folosit pentru depozite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Intervenție necesară" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Activități" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Activitate Excepție Decorare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Stare activitate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Pictograma tipului de activitate" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipuri de activitate" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Adaugă o notă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Adăugați un produs" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Adaugă o secțiune" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Adăugați mai multe variante la o comandă dintr-o grilă" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adrese în Comenzi de vânzare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Vă permite să trimiteți clienților dvs. Factură Pro-Forma" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Vă permite să trimiteți factură pro-forma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Sincronizare Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Valoare înainte de reducere" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Nepotrivire Valoare (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Suma ofertelor la factură" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"O comandă este de a revinde atunci când cantitățile livrate depășesc cantitățile comandate inițial\n" +" iar politica de facturare se bazează pe cantitățile comandate." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Cont analitic" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analitic Din Cheltuieli" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Linie analitica" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Etichetă analitic" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Linii analitice" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Aplicați reduceri manuale pe liniile de comandă de vânzări sau afișați " +"reduceri calculate de la lista de preturi (opțiune de activare în " +"configurația listei de prețuri)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Sunteți sigur că doriți să anulați tranzacția autorizată? Această acțiune nu" +" poate fi anulată." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"De exemplu, dacă vindeți ore preplătite de servicii, Odoo vă recomandă\n" +" să vindeți ore suplimentare când toate orele comandate au fost consumate." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "La cost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Număr atașamente" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atribute" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Tranzacții Autorizate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Factură client Automată" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "E-mail automat trimis după ce clientul a semnat sau a plătit online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Numele Bancii" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Bazat pe ID-ul clientului" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Pe baza Referinței Documentelor" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Mesaj de blocare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Îmbunătățiți-vă vânzările cu două tipuri de programe de reducere: promoții " +"și coduri promoționale. Pot fi setate condiții specifice (produse, clienți, " +"valoare minimă de achiziție, perioada). Recompensele pot fi reduceri (% sau " +"valoare) sau produse gratuite." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Campanie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Poate Edita Produsul" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Anulează" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Anulați Comanda de Vânzare" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Anulat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Captați Tranzacție" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Categorie" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Bifați această casetă dacă trimiteți oferte către clienți, în loc să " +"confirmați imediat comenzile." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Alegeți între semnături electronice sau plăți online." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Alegeți cum să confirmați ofertele" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Click aici pentru a adăuga unele produse sau servicii la oferta dvs." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Click aici pentru a defini o țintă de facturare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Închide" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Închis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Comunicare" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Companii" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Companie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Calculați costurile de transport și expediați cu DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Calculați costurile de transport și expediați cu Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Calculați costurile de transport și expediați cu FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Calculați costurile de transport și expediați cu UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Calculați costurile de transport și expediați cu USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Calculați costurile de transport și expediați cu bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Calculați costurile de transport la comenzi" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Setări de configurare" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Configurare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Confirmă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Email Confirmare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Conectori" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Contact" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Conversia între Unitățile de Măsura pot avea loc numai dacă ele aparțin " +"aceleiași categorii. Conversia va fi făcută pe baza proporțiilor." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Cupoane și Promoții" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Data creării" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Crează factura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Creați un produs nou" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Creați o ofertă nouă, primul pas al unei vânzări noi!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Creați și Vizualizați Factura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Creează facturi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Creat de" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Creat în" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Data creării" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Data creării ofertelor/comenzilor trimise,\n" +"Data confirmării comenzilor confirmate." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Card Credit (via Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Cursul Valutar" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Personalizat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Valori personalizate" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Instrucțiuni de plată personalizate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Cont client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Adresele clientului" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Țara clientului" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Entitate Client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Industrie Client" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL Portal Clienți" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referință Client" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Semnătură client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Taxe Client" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Clienți" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Birou personalizabil (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Personalizează" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Personalizați aspectul cotațiilor dvs." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Personalizați-vă ofertele și comenzile." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "Conector DHL USA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Dată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Dată comandă" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Data semnării." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Data la care comanda de vânzare este creată." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Data:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Deducere avans" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Limită implicită:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Valabilitatea Implicită a Ofertei" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Valabilitatea implicită a Ofertei (zile)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "produs implicit folosit pentru plăți în avans" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Livrare conținut prin e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Livrat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Livrat Manual" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Cantitate livrată" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Cantitate livrată: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Cantități livrate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Adresă livrare:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Dată livrare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Metode de livrare" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Adresă livrare pentru factura curentă" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Data de livrare pe care o puteți promite clientului, calculată din termenul " +"minim de livrare a liniilor de comandă în cazul produselor Service. În cazul" +" transportului, politica de expediere a comenzii va fi luată în considerare " +"pentru a utiliza termenul de plată minim sau maxim al liniilor de comandă." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depozit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Depozitare Produs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Descriere" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Disc.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Reducere %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Reducere (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Valoare Reducere" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Nume afișat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Tipul de afișare" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Doriți să aplicați această reducere la toate liniile de comandă?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Documentație" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Efectuat" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Avans" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Valoare avans" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Suma avansului (fix)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Produs cu plata în avans" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Avans: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Avans" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Plată în avans (valoare fixă)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Plată în avans (procent)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Plată în avans a %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Avansurile sunt efectuate la crearea facturilor dintr-o comandă de vânzare. " +"Nu sunt copiate la duplicarea unei comenzi de vânzare." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Descarcă" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Ofertă ciornă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Facturile ciornă pentru această comandă vor fi anulate." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Conector Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Editare Configurare" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Semnatură Electronică" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Șablon email" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistent de compunere email-uri" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "E-mail trimis clientului odată ce comanda este plătită." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Data estimată" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Estimat:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Cheltuielile și facturile furnizorilor pot fi re-facturate unui client. Cu " +"această opțiune, o cheltuială validată poate fi re-facturată unui client la " +"prețul său de cost sau de vânzare." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Expirare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Filtre extinse" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Link Extern" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Valori Extra" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Linie Extra cu %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Conector FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Poziție fiscală" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Pozițiile fiscale sunt utilizate pentru a adapta taxele și conturile pentru " +"anumiți clienți sau comenzi / facturi de vânzare. Valoarea implicită provine" +" de la client." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Persoane interesate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Urmăritori (Canale)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Urmăritori (Parteneri)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Pictogramă minunată pentru font, de ex. fa-sarcini" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" +"Valori interzise pe linia de comandă de vânzare care nu este responsabilă" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Înregistrare liberă" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Din acest raport, puteți avea o imagine de ansamblu asupra valoare facturat " +"clientului dumneavoastră. Instrumentul de căutare poate fi, de asemenea, " +"utilizat pentru a personaliza rapoartele dvs. de facturi și, astfel, " +"potriviți această analiză la nevoile dvs." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Facturat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Activități viitoare" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generați linkul de plată a vânzărilor" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Generați un link de plată" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Generați automat factura atunci când plata online este confirmată" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Obțineți avertismente la comenzi pentru produse sau clienți" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Bună treabă, să continuăm." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Acordă reduceri la liniile de comandă de vânzare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Masa brută" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupează după" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Are lista de prețuri modificată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Are avansuri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Istoric" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Pictogramă" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Pictograma pentru a indica o activitate de excepție." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Dacă este bifată, unele mesaje au o eroare de livrare." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Dacă vânzarea este blocată, nu o mai puteți modifica. Cu toate acestea, veți" +" mai putea factura sau livra." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Dacă stocăm informațiile dvs. de plată pe serverul nostru, plățile pentru " +"abonamente vor fi efectuate automat." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Dacă modificați lista de prețuri, vor fi afectate doar liniile recent " +"adăugate." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importare comenzi Amazon și sincronizare livrări" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importare Modele pentru Produse" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Incl. impozit)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Cont de venituri" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Comandă nevalidă." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Date de semnătură nevalide." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Token nevalid găsit! Dobânditor jetoane %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Jeton nevalid găsit! Partener de jetoane%s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Factura %s plătită" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Adresă de facturare:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Alertă factură client" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Factură confirmată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Numărul facturilor" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Factură creată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Linii factură" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Facturează comanda de vânzare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Stare factură" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Venit din factură pentru luna curentă. Aceasta este suma pe care canalul de " +"vânzări la facturat luna aceasta. Acesta este folosit pentru a calcula rata " +"de evoluție a venitului curent și a venitului țintă din afișarea kanban ." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Facturare cantități livrate" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Facturează cantități comandate" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Facturat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Cantitate facturată" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Cantitate facturată: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Facturat luna curentă" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Facturi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analiza Facturilor" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistica Facturi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Facturile vor fi create în ciornă pentru a putea fi revizuite\n" +"înaintea validării" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Facturare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Adresă de facturare:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Politică de facturare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Țintă de facturare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Adresă de facturare și livrare:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Este urmăritor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Este un avans" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Este cheltuială" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Este expirat" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Este adevărat dacă linia comenzilor de vânzări provine dintr-o cheltuială " +"sau facturi ale unui furnizor" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Este interzisă modificarea următoarelor câmpuri într-o comandă blocată:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Nu este permisă confirmarea unei comenzi în următoarele stări:%s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Notă contabilă" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Element jurnal" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Doar făcut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Ultima modificare la" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Ultima actualizare făcută de" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Ultima actualizare pe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Activități întârziate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Termen livrare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Permite clienților logați să-și vadă documentele" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Să trimitem oferta." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Să păstrăm semnătura electronică pentru moment." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Închide" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Blocați Vânzările Confirmate" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Închisă" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Arată bine. Hai să continuăm." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Arată grozav!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Atașament principal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Gestionează promovarea & amp; programe cupon" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manual" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Plată Manuală" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Setare manuală cantități pe comandă" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Setați manual cantități la comandă: factură pe baza cantității introduse manual, fără a crea un cont analitic.\n" +"Fișe de lucru pe contract: factură bazată pe orele urmărite în intervalul de timp aferentt.\n" +"Creați o sarcină și urmăriți orele: creați o sarcină pentru validarea comenzii de vânzare și urmăriți orele de lucru." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marje" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Marchează oferta ca trimisă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Mediu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "ID Cont Comerciant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Eroare livrare mesaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Mesaj la comanda de vânzare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Mesaj la linia comenzii de vânzare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Mesaje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metodă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Metoda de actualizare a cantității livrate" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" +"Lipsesc câmpurile obligatorii pe linia de comandă responsabilă de vânzare." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Comenzile mele" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Ofertele mele" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Liniile comenzii mele de vânzare" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Numele persoanei care a semnat SO." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nou(ă)" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Ofertă nouă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Data limită pentru următoarea activitate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Sumarul următoarei activități" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tip de activitate urmatoare" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Nu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Nici un mesaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Nu mai editați comenzile după confirmare" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Nu sunt comenzi de facturat" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Nu s-au găsit ordine de vânzare." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Nu este disponibil cu %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Nerealizat" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Notă" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nimic de facturat" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Acum, vom crea un eșantion de ofertă." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Număr" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Număr de acțiuni" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Număr de zile între confirmarea comenzii și livrarea produselor către client" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Numărul de erori" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Număr de mesaje ce necesită intervenție" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Numărul de mesaje cu eroare de livrare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Număr de oferte de facturat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Numărul de vânzări de facturat" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Număr de mesaje necitite" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Cu invitație" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Odată ce oferta este confirmată de client, aceasta devine o comandă de vânzări.
\n" +"Veți putea să creați o factură și să o încasați." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Odată ce oferta este confirmată, aceasta devine o comandă de vânzări.
" +"Veți putea să creați o factură și să o încasați." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Plata online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Semnătură online" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Doar comenzile ciornă pot fi marcate ca trimise direct." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"O singură valoare personalizată este permisă pentru fiecare valoare de " +"atribut pe fiecare linie de comandă de vânzări." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Deschideți aplicația Vânzări pentru a trimite prima ofertă în câteva " +"clicuri." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Comandă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Comandă #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Confirmare comandă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Nr. Comenzi" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Data comenzii" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Linii comandă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referință comandă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Statusul comenzii" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Comandă depășită" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Comanda semnată de %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Comenzi de facturat" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Cantitate comandată: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Cantitate comandată: cantități de factură comandate de client.\n" +"Cantitate livrată: cantități de factură livrate clientului." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Cantități comandate" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Comenzi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Comenzi de facturat" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Comenzi depășite" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Alte informații" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Alt procesator de plată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "Token de identitate PDT" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Factură proformă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partener" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Țara parteneră" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Plătiți & Confirmați" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Plătiți & Confirmați" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Achită acum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Modalitatea de plată " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Plătiți cu un alt procesator de plăți" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Procesator Plată" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Procesatori Plăți" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Instrucțiuni de plată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Metoda de plată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Referință plată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Termene plată" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Tranzacție plată" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Termeni de plată:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Tip Utilizator PayPal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" +"Vă rugăm să definiți un jurnal de vânzări contabile pentru companie%s(%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Vă rugăm să introduceți o valoare întreagă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Adresă URL Portal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Reducere preț" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Reducere preț fără taxe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Reducere preț cu taxe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Subtotal preț" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Listă de prețuri" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Liste de prețuri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Prețuri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Tipăriți" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Factură proformă" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Facturi Pro-forma" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produs" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Valoare Personalizată Atributul Produs" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Catalog produse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Categorie produs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Cantitatea produsului" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Șablon produs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Variantă produs" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Variante produs" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" +"Prețurile produselor au fost recompuse conform listei de prețuri %s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produs implicit folosit pentru plăți în avans" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produse" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Raport Proforma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Cant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Cant. livrată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Cant. facturată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Cant. Comandată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Cant. de facturat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Cantitățile de facturat din comenzile de vânzare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Cantitate" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Cantitatea vizibilă în configurator" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Cantitate:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Ofertă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Ofertă #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Ofertă / Comandă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Număr oferte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Data ofertă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Aspect ofertă" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Ofertă trimisă" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Valabilitatea ofertei este necesară și trebuie să fie mai mare de 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Ofertă confirmată" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Ofertă trimisă" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Ofertă vizualizată de client%s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Oferte" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Ofertă & Comandă" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analiză oferte" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Oferte și vânzări" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Refacturare cheltuieli" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Politica de re-facturare vizibilă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Recomputați toate prețurile pe baza acestei liste de prețuri" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referință" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Referinta documentului care a generat aceasta cerere a comenzii de vanzare." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Factură normală" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Respingeți această ofertă " + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Raportare" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Solicitați o semnătură online clientului pentru a confirma automat " +"comenzile." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Solicitați o plată online pentru confirmarea comenzilor" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Solicitați o plată online către client pentru a confirma automat comenzile." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Solicitați o semnătură online pentru confirmarea comenzilor" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Data solicitată este prea curând." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Utilizator responsabil" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Venit țintă pentru luna curentă (total netaxat din facturi confirmate)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Venituri" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Veniturile generate de campanie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Eroare livrare SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Comadă vânzare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Numărul comenzilor de vânzare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Avertismente la vânzare" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Vânzare Plata achiziționează asistent de bord" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Promovare vânzare 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Avertismente la vânzare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Vânzare la bordul metodei de plată selectate" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Vânzări" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Factura Vânzare cu Plată în Avans" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Analiza vânzări" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Raport de analiză a vânzărilor" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Vânzare efectuată" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Comandă de vânzare" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Anulare Comandă de Vânzare" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Comanda de vânzare confirmată" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Poziție comandă de vânzare" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Linie comandă vânzare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Poziții comenzi de vânzare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Liniile din comenzile de vânzare pregătite să fie facturate" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Liniile Comenzii de vanzare asociate unei Comenzi de vanzare de-a mea" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Comandă (enzi) de vânzare " + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Comenzi de vânzare" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Echipa de vânzări" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Echipe de vânzări" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Avertismente la vânzare" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Vânzări pe canale (All in One)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Preț vânzare" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Vânzări: Total fără taxe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Agent de vânzări" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Linie Comandă Probe" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Produs Probă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Exemplu de ofertă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Caută comenzi de vânzare" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Secțiune" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Denumire Secțiune (de ex. Produse, servicii)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Security Token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Selectați un produs sau creați unul nou din mers." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Selectați atributele și produsele opționale din comanda de vânzare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Selectați anumite facturi și adrese de livrare" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Dacă selectați opțiunea \"Avertizare\" veți înștiința utilizatorul cu un " +"mesaj, Selectând \"Mesaj de blocare\" veți trimite o excepție cu mesajul și " +"va bloca fluxul. Mesajul trebuie scris în câmpul următor." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Vânzare și achiziționare produse în diferite unități de măsură" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Vindeți produse cu mai multe unități # pe pachet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Vindeți variante ale unui produs folosind atribute (dimensiune, culoare " +"etc.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Trimiteți factură PRO-FORMA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Trimiteți un e-mail specific produsului odată ce factura a fost validată" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Trimiteți o ofertă pentru a testa portalul clientului." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Trimite prin email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Trimite de probă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Trimiterea unui e-mail este utilă dacă trebuie să partajați informații sau " +"conținut specific despre un produs (instrucțiuni, reguli, link-uri, media " +"etc.). Creați și setați șablonul de e-mail din formularul de detalii despre " +"produs (în fila Vânzări)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Secvență" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Setați o valabilitate implicită la ofertele dvs." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Stabilește un prag de facturare:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Stabiliți mai multe prețuri pe produs, reduceri automate etc." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Setare plăți" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Transformă în ofertă" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Setări" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Partajează" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Livrare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Afișați toate înregistrările care au data următoarei acțiuni în trecut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Afișați marjele la comenzi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Semnează și plătește" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Semnează și plătește oferta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Conectați-vă online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Semnătură" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Semnatura lipsește." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Semnătura primită prin portal." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Semnat de" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Semnat pe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Vândut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Vândut în ultimile 365 de zile" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Sursa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Document sursă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Email Specific" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etapă" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Începeți prin a verifica datele companiei dvs." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Starea etapei de comandă de confirmare la bord" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Starea etapei de citare a mostrei de la bord" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Starea panoului de vânzare la bord" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Stare" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Stare bazată pe activități\n" +"Întârziată: data scadentă este deja trecută\n" +"Astăzi: activității pentru astăzi\n" +"Planificate: activități viitoare." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Dungat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Cheie publicabilă Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Cheia secretă a fâșiei" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Etichete" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Total Taxă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Valoare taxelor pe grup" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Taxe" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Taxe folosite pentru depozite" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Câmp tehnic, Adevărat dacă lista de prețuri a fost modificată;\n" +"acesta va afișa apoi un buton de recompunere" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Câmp tehnic în scop UX." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Te rog să ne spui motivul pentru care ai refuzat oferta. Acest lucru ne " +"ajută să ne îmbunătățim serviciile." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Termeni și condiții" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Termeni și condiții" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Termeni și condiții..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Comanda de vânzare %s legată de contul analitic%s este anulată . Nu puteți " +"înregistra o cheltuială pentru o comandă de vânzare anulată." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Comanda de vânzare%s legată de contul analitic%s este în prezent blocată. Nu" +" puteți înregistra o cheltuială pe o comandă de vânzare blocată. Vă rugăm să" +" creați un nou SO conectat la acest Cont Analitic." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Comanda de vâzare%s legată de contul analitic%s trebuie validată înainte de " +"înregistrarea cheltuielilor" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Cont analitic asociat unei comenzi de vânzare." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Data de livrare este mai devreme decât data preconizată. Este posibil să nu " +"puteți onora data livrării." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Valoare fixă ​​care trebuie facturată în avans, fără taxe." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Următoarele produse nu pot fi limitate la companie%s deoarece au fost deja utilizate în oferte sau comenzi de vânzare în altă companie:\n" +"%s\n" +"Puteți arhiva aceste produse și le puteți recrea cu restricția companiei dvs. sau le puteți lăsa ca produs comun." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Factura client este generată automat și disponibilă în portalul pentru clienți atunci când tranzacția este confirmată de către achizitorul de plată.\n" +"Factura client este marcată ca plătită, iar plata este înregistrată în jurnalul de plată definit în configurația achizitorului de plată.\n" +"Acest mod este recomandat dacă emiteți factura finală la comandă și nu după livrare." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Marja este calculată ca suma prețurilor de vânzare a produselor minus costul" +" stabilit în forma lor de detaliu." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Comanda nu este într-o stare care necesită semnătura clientului." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Comanda nu a fost confirmată în ciuda răspunsului achizitorului (%s): " +"totalul comenzii este %r, dar achizitorul a răspuns cu %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Cantitatea comandată a fost actualizată." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Comunicarea de plată a acestui ordin de vânzare." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "Procentul valoare care trebuie facturat în avans, fără taxe." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Produsul folosit pentru a factura o \"plată în avans\" trebuie să fie de tip" +" Serviciu. Vă rugăm alegeți alt produs sau modificați proprietățile celui " +"ales." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Produsul folosit pentru facturare în avans trebuie să aibă politica de " +"facturare stabilită la ”Cantitate comandată”. Vă rugăm actualizați produsul " +"stocat pentru a putea crea factura." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Rata monedei în moneda ratei 1 aplicabile la data comenzii" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Valoarea avansului trebuie să fie pozitivă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "În prezent nu există comenzi pentru contul tau." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "În prezent, nu există oferte pentru contul dvs." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Nu este nimic de facturat!\n" +"\n" +"Motivul (motivele) acestui comportament ar putea fi:\n" +"- Ar trebui să vă livrați produsele înainte de a le factura: faceți clic pe pictograma „camion” (partea dreaptă sus a ecranului) și urmați instrucțiunile.\n" +"- Ar trebui să modificați politica de facturare a produsului dvs.: Deschideți produsul, accesați „fila Vânzări” și modificați politica de facturare de la „cantități livrate” la „cantități comandate”.\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Această valoare implicită este aplicată oricărui produs nou creat. Aceasta " +"poate fi modificată în formularul de detaliu al produsului." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Acesta este un nume care vă ajută să țineți evidența diferitelor eforturi de" +" campanie, e.g. Fall_Drive, Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Aceasta este data de livrare promisă clientului. Dacă este setat, comanda de" +" livrare va fi programată pe baza acestei date mai degrabă decât a " +"termenelor de livrare a produsului." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Aceasta este metoda de livrare, de ex. Carte poștală, e-mail sau Banner" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Aceasta este sursa link-ului, de ex. Motor de căutare, un alt domeniu sau " +"numele listei de e-mailuri" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Acest raport efectuează analiza ofertelor și a comenzilor de vânzare ale " +"dumneavoastră. Analiza verifica veniturile din vânzări și le sortează după " +"diferite criterii de grup (agent de vânzări, partener, produs, etc). " +"Folosiți acest raport pentru a efectua analiza vânzărilor care nu au fost " +"facturate încă. Daca doriți să analizați cifra dumneavoastră de afaceri, " +"trebuie sa utilizați raportul Analiza Facturilor din Aplicația de " +"contabilitate." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Acest raport realizează o analiză pe oferte. Analiză verifică veniturile din" +" vânzări și vă permite să le grupați și filtrați după diferite criterii " +"(agent de vânzări, partener, produse, etc). Utilizați acest raport pentru a " +"efectua o analiză privind vânzările care nu au fost facturate încă. Dacă " +"doriți să analizați cifra de afaceri realizată, ar trebui să utilizați " +"raportul de analiză facturi din rapoarte contabilitate." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Acest raport realizează o analiză pe oferta de preț. Analiză verifică " +"veniturile din vânzări și va permite să le grupați și filtrați după diferite" +" criterii (agent de vânzări, partener, produse, etc). Utilizați acest raport" +" pentru a efectua o analiză privind vânzările care nu au fost facturate " +"încă. Dacă doriți să analizați cifra de afaceri realizată, ar trebui să " +"utilizați raportul de analiză facturi din rapoarte contabilitate." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Aceasta va actualiza toate prețurile unitare pe baza listei de prețuri " +"stabilite în prezent." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "De facturat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Cantitate de facturat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Spre Upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Pentru a trimite invitații în modul B2B, deschideți un contact sau selectați" +" mai multe din vizualizarea listelor și faceți clic pe opțiunea „Portal " +"Acces Management” din meniul derulant * Action" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Pentru a accelera confirmarea comenzii, putem activa semnături electronice " +"sau plăți." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Activitățile de astăzi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Total" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Taxa totală" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Taxă Totală exclusă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Total taxe incluse" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Serviciu de urmărire" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Tranzacții" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Tip Nume" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipul activității de excepție din înregistrare." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Conector UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Conector USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "Campanie UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Preț unitar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Preț unitar:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Unitatea de măsură" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "buc" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Unități de măsură" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Categorii Unități de Măsură" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Redeschide" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Mesaje necitite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Contor mesaje necitite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Valoare fără taxe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Valoare facturată fără taxe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Valoare fără taxe de facturat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Valoare facturată fără taxe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total fără taxe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "UM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Actualizare Prețuri" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Oportunitate de creștere a vânzării" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Valabil până la" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Validare comandă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Varianta Intrare Grilă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Vizualizare Ofertă" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Tranzacție nulă" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volum" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Atenție" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Avertizare pentru %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Avertizare la comanda de vânzare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Avertizare la vânzarea acestui produs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Mesaje Website" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Istoric comunicare website" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "Scrie propria dvs. adresă de e-mail pentru a testa fluxul." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Scrieți un nume de companie pentru a crea unul sau vedeți sugestii." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Nu puteți șterge o ofertă trimisă sau o comandă confirmată de vânzare. Mai " +"întâi trebuie să o anulați." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Nu puteți elimina o linie din comandă odată ce comanda de vânzare este confirmată.\n" +"Mai degrabă ar trebui să setați cantitatea la 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Puteți selecta toate comenzile și le puteți factura în masă,
\n" +"sau verificați fiecare comandă și facturați una câte una." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Puteți seta aici tipul de comunicare care va apărea pe comenzile de vânzare." +" Comunicarea va fi dată clientului atunci când alege metoda de plată." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Nu puteți modifica tipul unei linii de comandă de vânzare. În schimb, ar " +"trebui să ștergeți linia curentă și să creați o nouă linie de tipul " +"potrivit." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Trebuie să definiți un produs pentru tot ceea ce vindeți sau cumpărați, " +"indiferent dacă este un produs stocabil, un consumabil sau un serviciu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Evaluarea Ta..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Comanda dvs. a fost confirmată." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Comanda dvs. a fost semnată, dar trebuie totuși plătită pentru a fi " +"confirmată." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Comanda dvs. a fost semnată." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Comanda dvs. nu este în stare să fie respinsă." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Oferta dvs. conține produse de la companie %(product_company)s în timp ce oferta dvs. aparține companiei %(quote_company)s. \n" +" Vă rugăm să schimbați compania din ofertă sau să eliminați produsele din alte companii(%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Conector bPost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "inchideți" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "zile" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "comanda de vânzare" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "tip: [(nume, valoare, bază, valoare formată, bază formată)]" diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po new file mode 100644 index 00000000..72233047 --- /dev/null +++ b/addons/sale/i18n/ru.po @@ -0,0 +1,4462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Gennady Marchenko , 2020 +# Василий Коробатов , 2020 +# sorin Rusu , 2020 +# Максим Дронь , 2020 +# Collex100, 2020 +# Андрей Гусев , 2020 +# Viktor Pogrebniak , 2020 +# Дмитрий Ефременко , 2020 +# Ekaterina , 2020 +# Denis Baranov , 2020 +# Martin Trigaux, 2020 +# Sergey Vilizhanin, 2020 +# Артур Чеботарь , 2020 +# Vasiliy Korobatov , 2020 +# sergeiruzkiicode , 2020 +# Oleg Kuryan , 2020 +# Константин Коровин , 2020 +# Irina Fedulova , 2020 +# Ye Ye , 2020 +# Polina Alexandrova , 2020 +# Ivan Yelizariev // IEL , 2021 +# Сергей Шебанин , 2021 +# ILMIR , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: ILMIR , 2021\n" +"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Кол-во строк" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "Кол-во заказов" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "и " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;on&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80см, с большими ножками." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +"Свяжитесь с нами для получения нового " +"коммерческого предложения." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Обратная связь" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "Отправить сообщение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "Скачать" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"выполнено" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "оплатить" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "ожидания платежа" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "прошло" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "отменено" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Печать" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Отказаться" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Ваше преимущество" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Заказ № №" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Письмо для подтвержения" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Авансовые платежи" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "продано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Сумма\n" +" Общая сумма" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Сумма\n" +" Общая сумма" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Принято от имени:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Оплачивая это предложение, я согласен с приведенными ниже " +"условиями:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Подписывая это предложение, я согласен с приведенными ниже " +"условиями:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Скидка.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "В сумме:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Проформа # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Налоги" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "С условиями оплаты:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "счета" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Адрес доставки" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Итог" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Продавец" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Дата окончания:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Срок действия:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Замечание о системе налогов:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Дата заказа:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Дата коммерческого предложения:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Продавец:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Адрес доставки" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "подпись" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Промежуточный итог" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Спасибо!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Срок этого предложения истек!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Это коммерческое предложение было отменено." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Итого" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Ваша ссылка:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Подверженный заказ на продажу должен содержать дату подтверждения." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Эквайер платежа должен создать транзакцию." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Операция не может быть связана с заказами на продажу в различных валютах." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "Операция не может быть связана с заказами на продажу разным клиентам." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Предупреждение может устанавливаться на продукт или клиент (Продажа)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Возможность указать тип комплектации в заказах на продажу и ограничить " +"количество товаров так, чтобы он продавался упаковками." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Подтвердить и оплатить" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Принять и оплатить коммерческое предложение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Принять и подписать" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Принять и подписать коммерческое предложение" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Предупреждение доступа" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Согласно настройкам для товаров, отгруженное количество может автоматически вычисляться с помощью следующих механизмов:\n" +"- Вручную: количество устанавливается вручную\n" +"- Аналитика по расходам: количество рассчитывается на основе актов\n" +"- Табель: количество рассчитывается как сумма часов, затраченных на все задачи по этой позиции\n" +"- Складские перемещения: количество заполняют на складе при отгрузке\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Номер счёта" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Счет используется для депозитов" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Требует внимания" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Действия" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Оформление исключения активности" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Статус действия" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Иконка типа действия" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Виды задач" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Добавить заметку" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Добавить продукт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Добавить раздел" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Адреса в заказах продаж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Разрешает вам отправлять предварительный счет клиентам" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Позволяет вам отправлять предварительный счет" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Сумма без скидки" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Несоответствие количества (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Сумма предложения к оплате" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Аналитический счёт" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Аналитика по расходам" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Позиция аналитики" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Теги аналитики" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Строки аналитики" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Используйте скидки вручную на строках заказов на покупку или покажите " +"скидки, рассчитанные с ПРАЙСЛИСТ (возможность активировать в настройках " +"ПРАЙСЛИСТ)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Действительно аннулировать авторизованную транзакцию? Это действие нельзя " +"отменить." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "По стоимости" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Количество вложений" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Атрибуты" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "авторизованные операции" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Автоматическое выставление счета" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Название банка" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "На основе ID клиента" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "На основе референса документа" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Блокирующее сообщение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Увеличьте продажи двумя типами скидочных программ: акции и купоны. Можно " +"указать специальные условия (товары, клиенты, минимальный заказ, период). " +"Предлагать можно скидку(% или количество) или бесплатные товары." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Кампания" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Может редактировать товар" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Отменить" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Отменить заказ на продажу" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Отменено" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Захвата транзакций" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Категория" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Установите этот флаг, если вам требуется подтверждать коммерческие " +"предложения у клиента перед продажей." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Выберите между онлайн-подписью и онлайн-платежами." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Выберите, как нужно подтверждать коммерческие предложения" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Нажмите здесь, чтобы добавить товары или услуги в коммерческое предложение." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Закрыть" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Закрыт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Общение" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Компании" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Компания" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Расчет цены и доставка DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Расчет цены и доставка Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Расчет цены и доставка FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Расчет цены и доставка UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Расчет цены и доставка USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Расчет цены и доставка bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Расчет стоимости доставки в заказах" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Конфигурационные настройки" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Настройка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Подтвердить" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Письмо с подтверждением" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Контакт" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Преобразование между единицами измерения возможно, если они принадлежат " +"одной категории. Преобразование будет сделано на основе коэффициентов." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Купоны & акции" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Дата создания" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Создать счёт" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Создать новый продукт" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Сделайте первый шаг — создайте коммерческое предложение!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Создать и просмотреть счет" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Создать счета" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Создал" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Создан" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Дата создания" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Валюта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Курс валюты" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Пользовательский" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Специальные платежные инструкции" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Заказчик" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Учетная запись клиента" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Адреса заказчиков" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Страна клиента" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "объект клиента" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Ссылка на портал клиента" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Описание заказчика" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Налоги с покупателя" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Клиенты" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Настройка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Настройте вид своих коммерческих предложений." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Дата" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Дата заказа" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Дата, когда был создан заказ на продажу." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Дата:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Лимит по умолчанию:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Срок действия коммерческого предложения по умолчанию" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Срок действия коммерческого предложения по умолчанию (в днях)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Стандартный продукт по предоплате" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Доставить содержимое по электронной почте" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Доставлено" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "доставлено вручную" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Доставленное количество" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Доставленное количество" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Адрес доставки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Дата доставки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Способы доставки" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Адрес доставки для текущего счёта" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Депозит" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Депозит продукта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Описание" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "% cкидки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Скидка (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "сумма скидки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Отображаемое имя" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Способ отображения" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Применить скидку для всех позиций заказа?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Документация" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Сделано" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Авансовый платеж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Размер авансового платежа" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Размер авансового платежа (сумма)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Продукт для авансового платежа" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Авансовый платеж: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Авансовые платежи" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Авансовый платеж (фиксированная сумма)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Авансовый платеж (в процентах)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Авансовый платеж %s %%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Авансовые платежи создаются при выставлении счета из продажи. Они не " +"копируются при дублировании заказа." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Скачать" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Черновик коммерческого предложения" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "коннектор Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Эл. адрес" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Шаблон письма" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Мастер составления эл. писем" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Ожидаемая дата" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Расходы и счета поставщиков могут быть повторно выставлены в счете клиенту. " +"При таком варианте проверка расходов может быть повторно выставлена в счете " +"клиенту по себестоимости или цене продажи." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Срок действия" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Расширенные фильтры" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Добавлена позиция %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "коннектор FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Система налогов" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Подписчики" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Подписчики (Каналы)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Подписчики (Партнеры)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Иконка со шрифтом Font awesome, например. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Запрещенные значения для неподотчетной позиции заказа" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Бесплатная регистрация" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Из этого отчета вы можете получить обзор суммы, выставленной в счете вашему " +"клиенту. Можно также использовать инструмент поиска, чтобы персонализировать" +" ваши отчеты по выставленным счет-фактурам и таким образом сопоставить этот " +"анализ согласно вашим потребностям." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Счет выставлен полностью" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Будущие действия" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Создавать счет автоматически при получении онлайн-платежа" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Получать предупреждения в заказах или клиентах" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Разрешите скидки для позиций заказов на продажу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Вес брутто" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Группировка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "История" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "Идентификатор" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Иконка" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Значок, обозначающий действие исключения." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Если отмечено, новые сообщения будут требовать вашего внимания." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Если отмечено - некоторые сообщения имеют ошибку доставки." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Если продажа закрыта, вы не можете ее изменить. Однако, вы по-прежнему " +"можете выставить счет или произвести доставку." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Если мы сохраняем вашу платежную информацию на нашем сервере, то подписка на" +" платежи будут производиться автоматически." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Импортировать шаблон для товаров" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Вкл. налоги)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Cчёт доходов и расходов" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Найдено недействителен токен! Эквайер токена %s ! = %s " + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Найдено недействителен токен! Партнер токена %s ! = %s " + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Счет %s оплачен" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Адрес выставления счета" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Счет подтвержден" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Количество счетов" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Счет создан" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Позиции счета" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Создайте счет" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Статус счета" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Счет на основании поставки" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Счет на основании заказа" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Счёт выставлен" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Фактурное Количество" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Фактурные в этом месяце" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Счета" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Анализ счетов" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Статистика по счетам" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Счета будут созданы как черновики и вы можете просмотреть\n" +" их перед утверждением." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Выставление счёта" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Адрес для выставления счёта:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Политика выставления счетов" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Цель фактурирования" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Адрес для выставления счёта и доставки:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Подписчик" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Аванс" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Есть расходом" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Просрочено" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Истина, если позиция заказа на продажу поступает из расходов или счетов " +"поставщиков" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"В заблокированном заказе запрещено редактировать следующие поля:\n" +" %s " + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Запрещается подтверждать заказ на следующих этапах:%s " + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Запись журнала" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Элемент журнала" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "только завершено" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Последнее изменение" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Последний раз обновил" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Последнее обновление" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Действия с опозданием" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Время выполнения заказа" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Разрешите клиентам логиниться, чтобы видеть свои документы" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Блокировать" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Заблокировать подтвержденные заказы продаж" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Заблокировано" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Закончили? Давайте продолжим." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Выглядит великолепно!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Основное вложение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Управление акциями и скидками" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Вручную" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Ручная установка количества в заказе" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Задавайте количество в заказе вручную: счет на основе количества, введенного вручную, без создания аналитического счета.\n" +"Табели учета рабочего времени в контракте: счет на основе записанных часов в соответствующем табеле.\n" +"Создавайте задачи и вносите часы: Создайте задачу при подтверждении заказа и вносите в нее рабочие часы." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Маржа" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Пометить коммерческое предложение как отправленное" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Маркетинг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Средний" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Ошибка доставки сообщения" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Сообщение по заказу продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Сообщение по позиции заказа продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Сообщения" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Метод" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Метод обновления доставленной количества" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" +"Отсутствуют необходимые поля для подотчетной позиции заказа на продажу." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Мои заказы" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Мои коммерческие предложения" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Мои позиции заказов продаж" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Имя лица, подписавшего заказ на продажу." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Новый" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Новое коммерческое предложение" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Крайний срок для следующего действия" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Краткое описание для следующего действия" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Тип следующего действия" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Нет" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Не предупреждать" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Не редактировать заказы после утверждения" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Не найдено никаких заказов для выставления счета-фактуры" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "не завершено" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Заметка" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Нет позиций для выставления счёта" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Номер" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Количество действий" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Количество дней между подтверждением заказа и отгрузкой продукции заказчику" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Количество ошибок" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Количество сообщений, требующих действия" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Количество сообщений с ошибкой отправки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Количество оферт к фактурированию" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Количество продаж к фактурированию" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Количество непрочитанных сообщений" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "По приглашению" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Как только коммерческое предложение подтверждено клиентом, оно становится " +"продажей.
Вы сможете выставить счёт и получить платеж." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Как только коммерческое предложение подтверждено клиентом, оно становится " +"продажей.
Вы сможете выставить счёт и получить платеж." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Онлайн-платеж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Онлайн-подпись" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Откройте приложение Продажи, чтобы отправить первое коммерческое предложение" +" в несколько кликов." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Заказ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Заказ №" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Подтверждение заказа" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Количество заказов" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Дата заказа" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Позиции заказа" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Ссылка на заказ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Статус заказа" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Допродажа" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Заказ подписан %s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Заказ к оплате" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Заказанное количество: количество счетов-фактур заказанных клиентом. " +"Доставлена количество: количество счетов, доставленных клиенту." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Заказанное кол-во" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Заказы" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Заказы к оплате" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Заказы на допродажу" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Прочая информация" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "PRO-FORMA Invoice" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Партнёр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Страна партнера" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Оплатить и подтвердить" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Оплатить и подтвердить" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Оплатить сейчас" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr " Оплатить" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Оплатить с другим платежным эквайером" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Платежная система" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Платежные системы" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "инструкции оплаты" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Метод оплаты" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "референс оплаты" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Условия оплаты" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Операция Оплаты" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Ссылка для доступа на портал" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Уменьшение цены" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Цена, уменьшенная на налог исключенный" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Цена, уменьшенная на налог включенный" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Price Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Прайс" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Прайс-листы" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Установление цены" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Печать" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Счет-проформа" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Проформы Счетов-фактур" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Продукт" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Специальное значение атрибута товара" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Каталог товаров" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Категория продукта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Количество продукта" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Шаблон продукта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Вариант продукта" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Варианты продукта" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Продукт используемый для авансовых платежей" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Продукты" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "отчет проформы" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Кол-во" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Доставленное кол-во" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Кол-во в Счет-фактуре" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Заказанное к-во" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Кол-во в Счет-фактуру" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Количество к оплате в заказах продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Количество" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Количество:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Коммерческое предложение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Коммерческое предложение №" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Коммерческое предложение / Заказ на продажу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Количество коммерческих предложений" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Дата предложения" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Макет коммерческого предложения" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Коммерческое предложение отправлено" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" +"Срок действия коммерческого предложения обязателен и должен быть больше 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Коммерческое предложение подтверждено" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Коммерческое предложение отправлено" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Коммерческое предложение просмотрено клиентом %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Коммерческие предложения" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Коммерческие предложения и заказы на продажу" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Анализ коммерческих предложений" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Коммерческие предложения и продажи" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Перерасчет расходов по счету-фактуре" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Ссылка" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Ссылка на документ, который создал запрос на этот заказ продаж." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Обычный счёт" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Отклонить это коммерческое предложение" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Отчетность" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Подавайте запрос на онлайн-подпись клиенту в заказе, чтобы подтвердить заказ" +" автоматически." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Запрос на онлайн оплату для подтверждения заказов" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Делайте запрос на онлайн-платеж клиенту в заказе, чтобы подтвердить заказ " +"автоматически." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Запрос на онлайн-подпись для подтверждения заказов" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Запрашиваемая дата слишком ранняя." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Ответственный" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Ошибка доставки SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Заказ на продажу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Количество заказов на продажу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Делать предупреждения для заказов на продажу" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Мастер привлечения эквайера платежа продажи" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "предупреждение продажи" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Метод продажи привлечения выбранного способа оплаты" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Продажи" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Счет на авансовый платеж" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Анализ продаж" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Отчет по анализу продаж" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Продажа выполнена" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Заказ на продажу" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Отмена заказа на продажу" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Заказ на продажу подтвержден" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Элемент заказа на продажу" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Позиция заказа на продажу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Позиции заказа на продажу" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Позиции заказа продаж готовы к выставлению счета" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Позиции заказа продаж, относящиеся к моим заказам" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Заказ(ы) на продажу" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Заказы на продажу" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Команда продаж" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Команды продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Предупреждение о продаже" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Продажа по каналу (все в одном)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Продажные цены" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Продажи: всего без учета налогов" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Продавец" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Образец позиции заказа" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "образец товара" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Образец заказа на продажу" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Искать заказ продаж" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Раздел" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Название раздела (Продукты, Услуги и т.п.)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Код доступа" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Выберите товар или создайте новый на лету." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"\"Предупреждение\" - сообщить пользователю. \"Блокирующее сообщение\" - " +"исключительная ситуация, сообщить пользователю и заблокировать рабочий " +"процесс. Текст сообщения должен быть записан в следующее поле." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Продавайте и покупайте товары в различных единицах измерения" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Продавайте товары упаковками по N штук " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Отправить счет-проформу" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Отправьте электронную почту, отвечает конкретному товару, после " +"подтверждения счета" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" +"Отправьте коммерческое предложение, чтобы посмотреть как устроен клиентский " +"портал." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Отправить по эл. почте" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Отправить образец" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Отсылка писем может быть полезна, если вам нужно поделиться специфической " +"информацией по продукту(инструкции, правила, ссылки, медиа и т.п.). Создайте" +" и настройте шаблон письма в карточке товара(вкладка Продажи)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Нумерация" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" +"Установите срок действия по умолчанию для своих коммерческих предложений" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Установите цель выставления счетов:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Установите множественные цены на товары, автоматические скидки и т.п." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "установите платежи" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Перевести в коммерческие предложения" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Настройки" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Поделиться" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Доставка" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Показать все записи, у которых дата следующего действия не превышает текущей" +" даты" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Показывать доходность заказов" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Подписать и оплатить коммерческое предложение" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Онлайн-подпись" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Подпись" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Нет подписи." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Подпись получено через портал." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Продано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Продано за последние 365 дней" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Источник" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Документ-источник" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Специфический емейл" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Этап" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Состояние этапа привлечения заказ в подтверждение" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Технический этап продаж для процесса вовлечения пользователя" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Состояние панели привлечения продажи" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Статус" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Статус основан на действиях\n" +"Просрочена: срок выполнения истек\n" +"Сегодня: действует сегодня\n" +"Запланирована: будущие действия." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Опубликованный ключ Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Секретный ключ Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Подытог" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Метки" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Сумма налога по группам" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Налоги" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Налоги, используемые для депозитов" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Техническое поле для назначения UX." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Дайте знать, что вам не понравилось в коммерческом предложении. Это поможет " +"нам сделать свои услуги лучше." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Сроки и условия" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Условия" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Сроки и условия..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Заказ на продажу %s, связанный с Аналитической учетной записью %s, отменен. " +"Вы не можете зарегистрировать расход в отмененном заказе клиента." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Заказ на продажу %s, связанный с Аналитической учетной записью %s, в " +"настоящее время заблокирован. Вы не можете зарегистрировать расход в " +"заблокированном Заказе на продажу. Пожалуйста, создайте новый Заказ продаж, " +"связанный с этой аналитической учетной записью." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Заказ на продажу %s, связанный с Аналитической учетной записью %s, должен " +"быть проверен до регистрации расходов." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Счет аналитики, связанный с заказом продаж." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Эти продукты не могут быть привязаны к компании %s, поскольку они уже были использованы в коммерческих предложениях или продажах в другой компании:\n" +"%s\n" +"Мы можете архивировать эти продукты и создать их заново для нужной компании или пометьте их как общие." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Счет-фактура создается автоматически и доступен на портале клиентов, когда " +"операция подтверждена эквайером платежа. Счет-фактуру обозначено как " +"оплачено, а платеж зарегистрирован в платежном журнале, определенном в " +"настройках получателя платежа. Этот режим рекомендуется, если вы выдаете " +"выставляете счет-фактуру в заказе, а не после доставки." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Маржа вычисляется как сумма цен продажи товара за вычетом затрат, указанных " +"в его карточке." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Заказ не подтвержден, несмотря ответа эквайера (%s): сумма заказа %r но " +"эквайер ответил с %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Платежное извещение этого заказа на продажу." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Продукт, используемый для авансового платежа счета-фактуры, должен быть типа" +" 'Услуга'. Пожалуйста, используйте другой продукт или обновите этот продукт." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Продукт используется для авансового платежа счета-фактуры, должен иметь " +"политику счета, установленную в \"Заказанные количества\". Пожалуйста, " +"обновите ваш депозитный продукт, чтобы быть в состоянии создать депозит " +"счета-фактуры." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Ставка валюты к курсу 1 применяется на дату заказа" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Значение суммы авансового платежа должно быть положительным." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "В настоящее время нет заказов для вашей учетной записи." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "У вас ещё нет коммерческих предложений." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Значение по умолчанию, применяемое к создаваемому продукту. Может быть " +"изменено в карточке." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Это имя, которое помогает вам следить за различными усилиями кампании, eg " +"Fall_Drive, Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Это дата доставки, обещанная заказчику. Если установлено, заказ на доставку " +"будет запланирован на основе этой даты, а не по времени поставки товара." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Это способ доставки, например, открытка, электронная почта или баннерная " +"реклама" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Это источник ссылки, например, поисковая система, другой домен или название " +"списка писем" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Этот отчёт нужен для анализа ваших коммерческих предложений и продаж. Он " +"показывает доходы от продаж и группирует их по разным признакам " +"(ответственный, клиент, продукт и т.д.). Используйте этот отчет для анализа " +"заказов, по которым ещё не выставлены счета. Если вы хотите проанализировать" +" оборот, то используйте отчет \"Анализ счетов\" в приложении " +"\"Бухгалтерия\"." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Этот отчёт нужен для анализа ваших коммерческих предложений. Он показывает " +"доходы от продаж и группирует их по разным признакам (продавец, клиент, " +"продукт и т. п.). Используйте этот отчет для анализа заказов, по которым ещё" +" не выставлены счета. Если вы хотите проанализировать оборот, то используйте" +" отчет \"Анализ счетов\" в приложении \"Бухгалтерия\"." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Этот отчёт проводит анализ ваших заказов на продажу. Анализ учитывает ваши " +"доходы от продаж и сортирует их по различным критериям группы (продавец, " +"партнёр, продукт и т. п.). Используйте этот отчёт для проведения анализа " +"продаж, на которые не были выставлены счета. Если вы хотите анализировать " +"свой оборот, вы должны использовать отчёт «Анализ счетов» в приложении " +"«Бухгалтерия»." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Выставить счет" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Количество счетов-фактур" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Сделать допродажу" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Чтобы отправить приглашение в режиме B2B, откройте контакт или выберите " +"несколько в списке и нажмите на `Управление доступом к порталу` в выпадающем" +" меню * Действие *." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Сегодняшние мероприятия" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Всего" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "сумма налога" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Итого налогов" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Сервис отслеживания" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Транзакции" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Название типа" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Тип активности исключения в записи." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "коннектор UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "коннектор USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM Кампания" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Цена за ед." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Цена за ед.:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Единица измерения" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Единицы" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Единицы измерения" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Разблокировать" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Непрочитанные сообщения" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Счетчик непрочитанных сообщений" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Сумма без налога" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Облагаемая налогом сумма, выставляется в счете" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Облагаемая налогом сумма для выставления в счете-фактуре" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Облагаемая налогом сумма счета-фактуры" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Итого без налогов" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "ЕИТ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Допродажа %s для " +"клиента %s " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Допродажа" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Действительно до" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Подтвердить Заказ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Посмотреть коммерческое предложение" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Пустая транзакция" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Объём" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Предупреждение" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Предупреждение для %s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Предупреждение по заказу продаж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Предупреждение при продаже этого товара" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Сообщения с сайта" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "История общения с сайтом" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Вы не можете удалить коммерческое предложение, которое уже было отправлено, " +"или подтвержденную заказ на продажу. Сначала отмените его." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Нельзя удалить позицию заказа после его подтверждения клиентом. Вместо этого" +" укажите количество равным 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Вы можете выбирать все заказы и выставлять счета в пакете,
или " +"проверять каждый заказ выставлять счета друг за другом." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Здесь можно установить тип связи, который будет отображаться в заказах на " +"продажу. Связь будет предоставлен клиенту, когда он выберет способ оплаты." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Вы не можете изменить тип позиции заказа на продажу. Вместо этого удалите " +"эту позицию и создайте ее заново с нужным типом." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Ваш отзыв ..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Ваш заказ подтвержден." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "Ваш заказ был подписан, но его еще нужно оплатить для подтверждения." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Ваш заказ подписан." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Ваш заказ не находится в состоянии, которое будет отклонено." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Коммерческое предложение содержит продукты компании %(product_company)s, хотя само предложение относится к компании %(quote_company)s.\n" +"Пожалуйста, измените компанию для предложения или уберите продукты, которые относятся к другим компаниям (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "коннектор bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "закрыть" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "дней" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "заказ на продажу" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "type: [(name, amount, base, formated amount, formated base)]" diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot new file mode 100644 index 00000000..c9a6110e --- /dev/null +++ b/addons/sale/i18n/sale.pot @@ -0,0 +1,4265 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-11-27 14:12+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/si.po b/addons/sale/i18n/si.po new file mode 100644 index 00000000..0609ab41 --- /dev/null +++ b/addons/sale/i18n/si.po @@ -0,0 +1,4265 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Language-Team: Sinhala (https://www.transifex.com/odoo/teams/41243/si/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: si\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po new file mode 100644 index 00000000..1efee793 --- /dev/null +++ b/addons/sale/i18n/sk.po @@ -0,0 +1,4484 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Matus Krnac , 2020 +# Pavol Krnáč , 2020 +# 192015edb78c7397bdecc2172c7447b3, 2020 +# palica , 2020 +# Robert Kirschner , 2020 +# Michal Matus , 2020 +# rastislav Brencic , 2020 +# Peter Dovicovic , 2020 +# Nicolas Galler , 2020 +# Martin Trigaux, 2020 +# Jaroslav Bosansky , 2020 +# Stefan Stieranka , 2020 +# gebri , 2020 +# Jan Prokop, 2020 +# Alexandra Brencicova , 2020 +# karolína schusterová , 2020 +# Damian Brencic , 2021 +# Rastislav Brencic , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Rastislav Brencic , 2021\n" +"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# riadky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# Objednávky Predaja" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;na&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'ZÁLOHOVÁ - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Cenová ponuka - %s' % (object.name))" +" or 'Objednávka - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, s dlhými nohami." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Dobrý deň,\n" +"

\n" +" Váša\n" +" % if ctx.get('proforma'):\n" +" Zálohová faktúra za ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" vo výške ${format_amount(object.amount_total, object.pricelist_id.currency_id)} je k dispozícii v prílohe.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" vo výške ${format_amount(object.amount_total, object.pricelist_id.currency_id)} je pripravená na kontrolu.\n" +" % endif\n" +"

\n" +" V prípade akýchkoľvek otázok, nás neváhajte kontaktovať.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Pre vyžiadanie novej cenovej ponuky nás " +"kontaktujte." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Spätná väzba" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Poslať správu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Stiahnuť dáta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Hotový" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Zaplatené" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Čakajúca platba" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Ukončená platnosť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Zrušené" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Tlačiť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Zamietnuť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Platnosť tejto ponuky končí" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Vaša výhoda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Objednávka #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Potvrdzujúci e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Zálohové platby" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Zákazník\n" +" Náhľad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Predané" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Množstvo\n" +" Celkom" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Akceptované na základe:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Zaplatením tohto návrhu súhlasím s nasledujúcimi podmienkami:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Podpisom tohto návrhu súhlasím s nasledujúcimi podmienkami:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Zľava %" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Na množstvo:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Zálohová faktúra # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Dane" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "S platobnými podmienkami:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Faktúry" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Doručovacia adresa:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Medzisúčet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Obchodník" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Platnosť ponuky:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Expirácia:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Poznámka fiškálnej pozície:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Dátum objednávky:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Dátum cenovej ponuky:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Obchodník:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Doručovacia adresa:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Podpis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Medzisúčet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Ďakujeme!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Platnosť ponuky vypršala!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Táto cenová ponuka bola zrušená." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Celkom" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Vaša referencia:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Potvrdená objednávka vyžaduje dátum potvrdenia." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Pre vytvorenie transakcie je potrebná platba nadobúdateľa." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Štandardná faktúra je vystavená so všetkými objednávkovými položkami " +"pripravenými na fakturáciu podľa ich fakturačných pravidiel (na základe " +"objednaného alebo dodaného množstva)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Transakcia nemôže byť prepojená s objednávkami vo viacerých peňažných " +"menách." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "Transakcia nemôže byť spojená s objednávkami viacerých partnerov." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Na produkt alebo zákazníka je možné nastaviť varovanie." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Možnosť vybrať balík produktov v objednávke a vynútiť množstvo, ktoré je " +"násobkom jednotiek v balíku. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Akceptácia & Platba" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Prijať & platba cenovej ponuky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Prijať & Podpis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Prijať & podpísať cenovú ponuku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Varovanie prístupu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Na základe konfigurácie produktu, dodané množstvo môže byť automaticky vypočítane podľa mechanizmu :\n" +" - Ručne: množstvo sa nastavuje ručne v položke\n" +" - Analyticky z výdavkov: množstvo je súčet z vykázaných výdavkov\n" +" - Pracovné výkazy: množstvo je suma hodín zaznamenaných na úlohe priradenej tejto položke\n" +" - Pohyby skladu: množstvo udávajú potvrdené výdaje\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Číslo účtu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Účet použitý na vklady" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Potrebná akcia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Označenie výnimky v aktivite" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Stav aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ikona typ aktivity" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Typy aktivity" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Pridaj poznámku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Pridaj produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Pridaj sekciu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Pridajte k objednávke niekoľko variantov" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adresy v Objednávkach Predaja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Povolí vám zasielať Pro-Forma faktúry zákazníkom" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Povolí vám zasielať zálohové faktúry." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon Sync" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Suma pred zľavou" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Nesúlad sumy (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Suma cenovej ponuky na fakturáciu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analytický účet" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Analyticky z výdavkov" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytický riadok" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Strediská" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analytické riadky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Uplatniť manuálnu zľavu na riadky objednávky alebo zobraziť zľavy počítané " +"podľa cenníkov (aktivácia v konfigurácii cenníkov)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "Chcete zrušiť autorizovanú transakciu? Táto akcia je nevratná." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Za cenu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Počet príloh" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atribúty" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Autorizované transakcie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Automatická faktúra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Automatický e-mail odoslaný po podpísaní alebo zaplatení zákazníka online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Názov banky" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Na základe ID zákazníka" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Na základe referencie dokumentu " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Blokovacia správa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Zvýšte váš predaj dvomi typmi zľavového programu: akčné ponuky a zľavové " +"kupóny. Možno nastaviť špecifické podmienky (produkty, zákazníci, minimálne " +"odoberané množstvá, časová perióda). Odmenou môže byť zľava (% alebo suma) " +"alebo výrobky zdarma." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampaň" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Môže upraviť produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Zrušené" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Zrušené" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Zachytenie transakcie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategória" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Toto políčko začiarknite, ak svojim zákazníkom posielate cenové ponuky, " +"namiesto okamžitého potvrdzovania objednávok." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Vyberte si medzi elektronickým podpisom alebo online platbami." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Vyberte spôsob potvrdenia cenových ponúk" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Kliknite pre pridanie produktov a služieb do vašej ponuky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Kliknite, ak chcete definovať cieľ fakturácie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Zatvoriť" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Zavreté" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Komunikácia" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Spoločnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Spoločnosť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Vypočítať dopravné náklady a dodávku DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Vypočítať dopravné náklady a dodávku Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Vypočítať dopravné náklady a dodávku FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Vypočítať dopravné náklady a dodávku UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Vypočítať dopravné náklady a dodávku USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Vypočítať dopravné náklady a dodávku bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Vypočítať dopravné náklady na objednávke" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Nastavenia konfigurácie" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfigurácia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Potvrdiť" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Potvrdzujúci e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Konektory" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Ku konverzii medzi mernými jednotkami môže dôjsť len v prípade, že patria do" +" rovnakej kategórie. Konverzia bude spravená na základe pomerov." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kupóny a propagačné akcie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Dátum vytvorenia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Vytvoriť faktúru" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Vytvoriť nový produkt" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Vytvorte novú cenovú ponuku, prvý krok nového predaja." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "VYTVORIŤ A ZOBRAZIŤ FAKTÚRU" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Vytvorené faktúry" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Vytvoril" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Vytvorené" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Dátum vytvorenia" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Dátum vytvorenia konceptov / odoslaných objednávok,\n" +"Dátum potvrdenia potvrdených objednávok." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Kreditná karta (cez Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Mena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Kurz meny" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Vlastné" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Vlastné hodnoty" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Vlastné platobné podmienky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Zákazník" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Účet zákazníka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Adresy zákazníka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Krajina zákazníka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Zákaznícka entita" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Odvetvie zákazníka" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL zákazníckeho portálu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referencie zákazníkov" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Podpis zákazníka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Dane zákazníka" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Zákazníci" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Prispôsobiteľný stôl (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Prispôsobiť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Prispôsobte výzor vašich cenových ponúk." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Dátum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Dátum objednávky" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Dátum podpisu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Dátum vytvorenia objednávky predaja." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Dátum:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Odpočítať zálohu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Predvolený limit:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Predvolená platnosť ponuky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Predvolená platnosť cenovej ponuky (dní)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Predvolený produkt používaný pre platby preddavkov" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Dodať obsah mailom" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Dodané" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Dodané ručne" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Dodané množstvo" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Dodané množstvá" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Adresa dodania" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Dátum doručenia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Dodacie metódy" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Dodacia adresa aktuálnej faktúry" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Dátum dodania, ktorý môžete zákazníkovi sľúbiť, sa počíta od minimálnej " +"dodacej lehoty objednávkových položiek v prípade dodania produktov. V " +"prípade prepravy sa bude brať do úvahy prepravné podmienky objednávky, aby " +"sa použil minimálny alebo maximálny dodací čas objednávky." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depozit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Depozitný produkt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Popis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Disc.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Zľava %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Zľava (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Suma zľavy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Zobrazovaný názov" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Zobrazovaný typ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentácia" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Hotové" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Zálohová platba" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Výška zálohy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Suma zálohy (pevná)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Produkt pre zálohu" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Zálohová platba: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Zálohové platby" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Zálohová faktúra (pevná čiastka)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Zálohová faktúra (percentá)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Zálohová platba %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Zálohy sa tvoria pri fakturácii objednávky. Pri duplikácii objednávky sa " +"nepreberajú." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Stiahnuť" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Koncept cenovej ponuky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Konektor Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Upraviť konfiguráciu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Elektronický podpis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Šablóna emailu" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Sprievodca zostavovaním emailov" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "E-mail odoslaný zákazníkovi po zaplatení objednávky." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Očakávaný dátum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Očakávaný:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Náklady a faktúry dodávateľa môžu byť prefakturované zákazníkovi. S touto " +"voľbou môžu byť overené náklady prefakturované zákazníkovi podľa nákladov " +"alebo podľa cenníka." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Expirácia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Rozšírené filtre" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Externý link" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Mimoriadne hodnoty" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Zvláštny riadok s %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Konektor FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Fiškálna pozícia" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Mapovanie daní sa používa na úpravu daní a účtov pre konkrétnych zákazníkov " +"alebo predajných objednávok / faktúr. Predvolená hodnota pochádza od " +"zákazníka." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Odberatelia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Odberatelia (kanály)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Odberatelia (partneri)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Úžasná ikona fronty napr. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Zakázané hodnoty na nezodpovedajúcich riadkoch objednávky" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Voľná registrácia" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Z tohoto výkazu môžete mať prehľad sumy vyfaktúrovanej vášmu zákaznikovi. " +"Nástroj vyhľadávania možno tiež použiť na personalizáciu výkazov faktúr a " +"tak prispôsobiť túto analýzu vaším potrebám." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Plne vyfaktúrované" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Budúce aktivity" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Vytvorte odkaz na platbu za predaj" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Vygenerujte platobný odkaz" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Vytvoriť faktúru automaticky keď je potvrdené prijatie online platby" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Získajte upozornenia objednávky pre produkty a zákazníkov" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Povoliť zľavy na riadkoch objednávky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Hrubá hmotnosť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Zoskupiť podľa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Má zálohy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "História" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikona" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikona indikujúca výnimočnú aktivitu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Ak označené, potom nové správy vyžadujú vašu pozornosť." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Ak označené, potom majú niektoré správy chybu dodania." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Ak je predaj uzamknutý, nedá sa meniť. Avšak stále je možné ho dodať alebo " +"fakturovať." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Ak budeme ukladať vaše platobné údaje na našom serveri, budú platby odberu " +"vykonané automaticky." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "Ak zmeníte cenník, ovplyvní to iba novo pridané riadky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Importujte objednávky Amazonu a synchronizujte dodávky" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Import šablóny produktu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Vrát. dane)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Príjmový účet" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Neplatná objednávka." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Neplatné údaje o podpise." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Nájdený neplatný token! Nadobúdateľ tokenu %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Nájdený neplatný token! Partner tokenu %s!= %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktúra %s zaplatená" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Fakturačná adresa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktúra potvrdená" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Počet faktúr" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Faktúra vytvorená" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Položky faktúry" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Faktúra objednávky predaja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Stav faktúry" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Faktúra príjmov za aktuálny mesiac. To je suma ktorú predajný tím faktúroval" +" tento mesiac. Používa sa na výpočet vývinu pomeru aktuálnych a cieľových " +"príjmov na kanban zobrazení." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Fakturovať dodané množstvá" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Fakturovať objednané množstvá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Fakturované" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Vyfaktúrované množstvo" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Vyfaktúrované tento mesiac" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Faktúry" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analýza faktúr" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Štatistiky faktúr" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Faktúry budú vytvorené v návrhu, takže si ich môžete prehliadnuť\n" +"pred potvrdením." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturácia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Fakturačná adresa:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Postup fakturácie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Splatnosť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Fakturačná a dodacia adresa:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Odberateľ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Je záloha" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Je výdavok" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Je ukončená platnosť" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "Platí ak položka objednávky je náklad alebo dodávateľské faktúry" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Nasledovné polia na zamknutej objednávke je zakázané meniť:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Objednávku n nasledovnom stave nie je možné potvrdiť:%s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Vstup účtovnej knihy" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Položka účtovnej knihy" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Práve hotové" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Posledná úprava" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Naposledy upravoval" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Naposledy upravované" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Omeškané aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Dodacia doba" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Umožnite vašim zákazníkom vstúpiť aby videli svoje dokumenty" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Zachovajme si zatiaľ elektronický podpis." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Zamknúť" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Zamknúť potvrdené predaje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Uzamknuté" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Vyzerá dobre. Pokračujme." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Vyzerá výborne!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Hlavná príloha" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Spravujte propagáciu & kupónové programy" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuálne" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Manuálna platba" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Manuálne nastaviť množstvá na objednávke" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Ručné zadanie množstiev na objednávke: Faktúra založená na ručnom zadaní množstva, bez tvorby analytického účtovania.\n" +"Pracovný výkaz podľa kontraktu: Faktúra založená na sledovaných hodinách príslušného pracovného výkazu.\n" +"Vytvor úlohu a sledovanie hodín: Vytvor úlohu na objednávke a sleduj pracovné hodiny." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marže" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Označiť ponuku ako odoslanú" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Médium" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "ID obchodného účtu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Chyba zobrazovania správ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Správa pre predajnú objednávku" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Správa pre položku predajnej objednávky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Správy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metóda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Metóda úpravy dodaného množstva" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Chýbajú požadované polia na zodpovedajúcich položkách objednávky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Moje objednávky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Moje cenové ponuky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Moje položky objednávky predaja" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Meno osoby ktorá podpísala objednávku." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Nové" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nová cenová ponuka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Ďalší konečný termín aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Zhrnutie ďalšej aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Typ ďalšej aktivity" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Nie" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Žiadna správa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Nemožno editovať objednávky po potvrdení" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Žiadne objednávky na fakturáciu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Nie je k dispozícii s %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Nie je hotové" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Poznámka" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Nič na fakturáciu" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Číslo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Počet akcií" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Počet dní medzi potvrdením objednávky a odoslania produktu zákazníkovi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Počet chýb" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Počet správ, ktoré vyžadujú akciu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Počet doručených správ s chybou" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Počet cenových ponúk po faktúru" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Počet predajov po faktúru" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Počet neprečítaných správ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Na pozvanie" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Keď je cenová ponuka schválená zákazníkom, stáva sa objednávkou.
Bude " +"možné vytvoriť faktúru a obdržať platbu." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Keď je ponuka schválená, stáva sa objednávkou.
Bude možné vytvoriť " +"faktúru a obdržať platbu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Platba online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Podpis online" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Priame objednávky možno označiť iba za koncepty objednávok." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Na jednu hodnotu atribútu na jeden riadok zákazky odberateľa je povolená iba" +" jedna vlastná hodnota." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Otvorte aplikáciu Predaj a pošlite svoju prvú ponuku niekoľkými kliknutiami." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Poradie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Objednávka #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Potvrdenie objednávky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Počet objednávok" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Dátum objednávky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Položky objednávky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Referencia objednávky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Stav objednávky" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Objednávka na upsell" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Objednávku podpísal %s." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Objednávka na fakturáciu" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Objednané množstvá: fakturovať množstvá objednané zákazníkom.\n" +"Dodané množstvá: fakturovať množstvá dodané zákazníkovi." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Objednané množstvá" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Objednávky" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Objednávky na fakturáciu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Objednávky na upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Iné info" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Iný príjemca platby" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "Identifikačný token PDT" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Pro forma faktúra" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Partnerská krajina" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Zaplatiť a Potvrdiť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Zaplatiť & Potvrdiť" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Zaplatiť teraz" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Platba cez" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Platba s iným príjemcom platby " + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Príjemca platby " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Príjemcovia platby" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Platobné podmienky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Metóda platby" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Platobná ref." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Platobné podmienky" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Platobná transakcia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Platobné podmienky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Typ používateľa Paypal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Definujte účtovný denník predaja spoločnosti %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Zadajte celočíselnú hodnotu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL portálového prístupu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Cenové zníženie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Cenové zníženie bez dane" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Cenové zníženie vč. dane" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Medzisúčet ceny" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Cenník" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Cenníky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Oceňovanie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Tlač" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Pro forma faktúra" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Pro forma faktúry" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produkt" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Vlastná hodnota atribútu produktu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Produktový katalóg" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Kategória produktu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Množstvo produktu" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Šablóna produktu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Varianta produktu" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Varianty produktu" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Produkt používaný pre zálohy" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produkty" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Proforma Report" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Množ." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Množstvo dodané" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Množstvo vyfaktúrované" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Objednané množstvo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Množstvo na vyfaktúrovanie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Množstvá na fakturáciu z predajných objednávok" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Množstvo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Množstvo:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Cenová ponuka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Cenová ponuka #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Cenová ponuka / objednávka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Počet cenových ponúk" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Dátum cenovej ponuky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Formát ponuky" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Cenová ponuka poslaná" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Platnosť cenovej ponuky je povinná a väčšia ako 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Cenová ponuka potvrdená" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Cenová ponuka poslaná" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Cenová ponuka zobrazená zákazníkom%s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Cenové ponuky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Cenové ponuky & objednávky" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analýza cenových ponúk" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Cenové ponuky a predaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Výdavky na fakturáciu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Jasné pravidlá fakturácie" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referencia" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Odkaz na dokument, ktorý vytvoril túto požiadavku objednávky predaja." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Faktúra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Zamietnuť cenovú ponuku" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Prehľady" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Vyžiadať online podpis zákazníka, aby sa mohla objednávka potvrdiť " +"automaticky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Vyžiadať online platbu, aby sa mohla objednávka potvrdiť " + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Vyžiadať online platbu zákazníka, aby sa mohla objednávka potvrdiť " +"automaticky." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Vyžiadať online podpis, aby sa mohla objednávka potvrdiť" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Požadovaný dátum je príliš skoro." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Zodpovedný užívateľ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "Cieľ tržieb za aktuálny mesiac (súčet potvrdených faktúr bez dane)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Tržby" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Tržby dosiahnuté vďaka kampani" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Chyba doručenia SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Objednávka predaja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Počet objednávok predaja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Varovania objednávky predaja" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Platba za predaj" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Propagácia predaja 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Varovania predaja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Predaj vybraného spôsobu platby" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Predaj" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Zálohová faktúra predaja" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Analýza predaja" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Report analýzy predaja" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Vykonané predaje" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Objednávka " + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Objednávka predaja potvrdená" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Položka objednávky" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Položka objednávok" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Položky objednávky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Položky objednávky predaja pripravené na fakturáciu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Položky objednávok predaja týkajúce sa mojich objednávok predaja" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Objednávka(y) predaja" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Objednávky predaja" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Obchodný tím" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Obchodné tímy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Varovania predaja" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Predaje podľa kanálov (v jednom)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Predajná cena" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Predaj: Nezdanené celkom" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Obchodník" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Vzorová položka objednávky" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Vzorový produkt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Vzorová cenová ponuka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Vyhľadávanie objednávky predaja" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sekcia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Názov sekcie (napr. produkty, služby)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Bezpečnostný token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Vyberte produkt alebo vytvorte nový." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Z predajnej objednávky vyberte atribúty produktu a voliteľné produkty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Vyberte konkrétnu faktúru a dodacie adresy" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Zvolenie možnosti \"Varovanie\" notifikuje používateľa správou, Zvolenie " +"\"Blokovanie správy\" hodí výnimku so správou a zablokuje tok. Správa musí " +"byť napísaná v ďalšom poli." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Predaj a nákup produktov v rozličných merných jednotkách" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Predaj produktov v násobkoch jednotiek # v balíku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "Predávajte varianty produktu pomocou atribútov (veľkosť, farba atď.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Zaslať Proforma faktúru" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Zaslať produktovo špecifický mail akonáhle je faktúra overená" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Zašlite cenovú ponuku na test zákazníckeho portálu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Poslať emailom" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Zašli vzor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Zaslanie mailu je užitočné ak chcete zdieľať špecifické informácie alebo " +"obsah o produkte (návody, pravidlá, linky, médiá apod.). Vytvorte a nastavte" +" mailové šablóny vo formulári detail produktu (záložka Predaj)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Postupnosť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Nastaviť predvolenú platnosť na ponuky" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Nastaviť splatnosť:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Nastaviť viac predajných cien za produkt, automatickú zľavu apod." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Nastaviť platby" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Nastaviť na cenovú ponuku" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Nastavenia" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Zdieľať" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Doprava" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Zobraz všetky záznamy, ktorých následná aktivita je pred dnešným dňom" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Zobraziť marže na objednávkach" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Podpisať & Platba" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Podpísať & zaplatiť cenovú ponuku" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Podpísať online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Podpis" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Podpis chýba." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Podpis obdržaný cez portál" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Podpísaný" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Podpísané" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Predané" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Predané za posledných 365 dní" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Zdroj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Zdrojový dokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Špecifický email" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Štádium" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Začnite kontrolou údajov svojej spoločnosti." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Stav kroku potvrdenia objednávky " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Stav kroku začatej cenovej ponuky " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Stav predaja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Stav" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status založený na aktivitách\n" +"Zmeškané: dátum už vypršal\n" +"Dnes: dátum aktivity je dnes\n" +"Plán: budúce aktivity" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Verejný kľúč Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Tajný kľúč Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Medzisúčet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Tagy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Daň celkom" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Suma dane za skupinu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Dane" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Dane použité pre vklady" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technické pole používané na účely UX" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Prosím povedzte nám, prečo odmietate túto cenovú ponuku, pomôže nám to " +"zlepšovať naše služby." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Obchodné podmienky" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Pojmy a podmienky" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Pojmy a podmienky..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Objednávka predaja %s prepojená na analytický účet%s bola zrušená. Nemožno " +"registrovať náklady na zrušenú objednávku." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Objednávka predaja %s prepojená na analytický účet%s je v súčasnosti " +"zablokovaná. Nemožno registrovať náklady na zablokovanú objednávku. Vytvorte" +" prosím novú objednávku priradenú k tomuto analytickému účtu." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Objednávka predaja %s prepojená na analytický účet %s musí byť overená pred " +"registráciou nákladov." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Analytický účet v súvislosti s objednávkou predaja." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Dátum dodania je skorší ako očakávaný dátum. Možno nebudete schopní dodržať " +"dátum dodania." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Pevná suma, ktorá sa má fakturovať vopred, bez daní." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Nasledujúce produkty nemôžu byť obmedzené na konkrétnu spoločnosť%s pretože už boli použité v ponukách alebo predajných objednávkach v inej spoločnosti:\n" +"%s\n" +"Tieto produkty môžete archivovať a namiesto toho ich obnoviť v súlade s pravidlami spoločnosti alebo ich nechať ako zdieľaný produkt." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Faktúra je vytvorená automaticky a dostupná na zákazníckom portále ak je transakcia potvrdená príjemcom platby.\n" +"Faktúra je označená ako zaplatená a platba je registrovaná v účtovnej knihe platieb definovanej pre príjemcu platby.\n" +"Tento mód je doporučovaný ak vystavujete daňový doklad na objednané množstvá a nie na dodané." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Marža je počítaná ako suma predajných cien produktu mínus náklady nastavené " +"v detaile formulára." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Objednávka nie je v stave, ktorý vyžaduje podpis zákazníka." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Objednávka nebola potvrdená napriek odpovedi objednávateľa (%s): suma " +"objednávky je %r , ale objednávateľ zadal %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Objednané množstvo bolo aktualizované." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Platobná komunikácia pre túto predajnú objednávku." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "Percentuálny podiel sumy, ktorá sa má fakturovať vopred, bez daní." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Produkt použitý na fakturáciu zálohy by mal byť typu \"Služba\". Použite " +"prosím iný produkt alebo aktualizujte tento produkt." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Produkt použitý na fakturáciu zálohy by mal mať postup fakturácie nastavený " +"na \"Objednané množstvá\". Prosím aktualizujte svoj produkt pre možnosť " +"vytvárania zálohovej faktúry." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Kurz meny ku kurzu meny 1 aplikovateľná na dátum objednávky" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Suma zálohy musí byť kladná." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Momentálne nemáte žiadne objednávky na vašom účte." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Momentálne nemáte žiadne cenové ponuky na vašom účte." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Táto preddefinovaná hodnota bude prevzatá pre každý nový produkt. Dá sa to " +"zmeniť v detailnom formulári produktu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Toto je názov, ktorý vám pomáha sledovať vaše rôzne kampane, napr. " +"Fall_Drive, Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Tento dátum dodania je sľúbený zákazníkovi. Ak je nastavený, dodanie " +"objednávky bude plánované na základe tohto dátumu namiesto času výroby " +"produktu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Toto je spôsob dodávania, napr. pohľadnica, e-mail alebo bannerová reklama" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Toto je zdroj odkazu, napr. vyhľadávací prostriedok, iná doména, alebo názov" +" emailového zoznamu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Tento report vykonáva analýzu vašich cenových ponúk a objednávok predaja. " +"Report analyzuje tržby a triediť ich môžete podľa rôznych skupín kritérií " +"(obchodník, partner, produkt, atď.). Report analyzuje predaj, ktorý nebol " +"zatiaľ fakturovaný. Ak chcete analyzovať svoj obrat, mali by ste použiť " +"analýzu faktúr v module účtovníctvo." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Tento report vykonáva analýzu vašich cenových ponúk. Report analyzuje tržby " +"a triediť ich môžete podľa rôznych skupín kritérií (obchodník, partner, " +"produkt, atď.). Report analyzuje predaj, ktorý nebol zatiaľ fakturovaný. Ak " +"chcete analyzovať svoj obrat, mali by ste použiť analýzu faktúr v module " +"účtovníctvo." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Tento výkaz vykonáva analýzu vašich objednávok predaja. Analyzuje vaše zisky" +" z predaja a triedi ich podľa rôznych skupín kritérií (predajca, partner, " +"preodkt, atď.)Použite tento výkaz na vykonanie analýzy na predajoch ktoré " +"ešte neboli vyfaktúrované. Ak chcete analyzovať svoj obrat, mali by ste " +"použiť výkaz Analýza faktúr v module Účtovníctvo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Na fakturáciu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Na vyfaktúrované množstvo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Na upsell" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Pre zaslanie pozvania v móde B2B, vyber jeden alebo viacero kontaktov zo " +"zoznamu a klikni na 'Správa portálového prístupu' v rozbaľovacom zozname " +"*Akcie*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Na urýchlenie potvrdenia objednávky môžeme aktivovať elektronické podpisy " +"alebo platby." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Dnešné aktivity" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Celkom" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Daň celkom" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Celková daň vyňatá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Spolu vrátane DPH" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Fakturácia služby" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transakcie" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Meno typu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Typ výnimočnej aktivity v zázname." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Konektor UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Konektor USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM kampaň" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Jednotková cena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Jednotková cena:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Merná jednotka" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "kusy" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Merné jednotky" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Kategórie merných jednotiek" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Odomknúť" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Neprečítané správy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Počítadlo neprečítaných správ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Suma bez DPH" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Fakturovaná suma bez dane" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Suma bez dane na fakturáciu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Nezdanená fakturovaná suma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Nezdanené celkom" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Merná jednotka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Upsell %s na zákazníka %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Upselling obchodného prípadu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Platné do" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Overiť objednávku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Variant Grid Entry" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Zobraziť cenovú ponuku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Neplatná transakcia" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Objem" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Varovanie" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Varovanie pre %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Varovanie na predajnej objednávke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Varovanie pri predaji tohto produktu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Správy webstránok" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "História komunikácie webstránok" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Nemožno zmazať zaslanú ponuku alebo potvrdenú objednávku. Musíte ju najprv " +"zrušiť." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Nemožno zmazať položku objednávky ak je objednávka potvrdená. Radšej " +"nastavte množstvo na 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Nemožno označiť všetky objednávky a hromadne ich fakturovať,
\n" +" alebo kontrolovať každú objednávku a faktúru po jednej." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Môžete nastaviť typ komunikácie, ktorá bude zobrazená na predajnej " +"objednávke. Komunikácia poslúži zákazníkovi pri výbere platobnej metódy." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Nemôžete zmeniť typ položky predajnej objednávky. Namiesto toho zmažte " +"položku a vytvorte novú so správnym typom." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Musíte definovať produkt pre všetko, čo predávate alebo kupujete,\n" +"či už ide o produkt na sklad, spotrebný materiál alebo službu." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Vaša spätná väzba" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Vaša objednávka bola potvrdená." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Vaša objednávka bola podpísaná, ale musí byť zaplatená aby mohla byť " +"potvrdená." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Vaša objednávka je podpísaná." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Objednávka nie je v stave umožňujúcom zamietnutie." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Konektor bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "zatvoriť" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dni" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "objednávka predaja" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "typ: [(name, amount, base, formated amount, formated base)]" diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po new file mode 100644 index 00000000..1c0e9151 --- /dev/null +++ b/addons/sale/i18n/sl.po @@ -0,0 +1,4544 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# laznikd , 2021 +# Vida Potočnik , 2021 +# jl2035 , 2021 +# Martin Trigaux, 2021 +# Matjaz Mozetic , 2021 +# Dejan Sraka , 2021 +# matjaz k , 2021 +# Boris Kodelja , 2021 +# Grega Vavtar , 2021 +# Tadej Lupšina , 2021 +# Jasmina Macur , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Jasmina Macur , 2021\n" +"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "št. postavk" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "št. prodajnih nalogov" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;na&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, z velikimi nogami." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Pozdravljeni,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Vaša ponudba ${object.name} v znesku ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" je bila potrjena.
\n" +" Hvala vam za zaupanje!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" je v čakanju. Potrjena bo po prejemu plačila.\n" +" % if object.reference:\n" +" Referenca za vaše plačilo je ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Če imate kakršnakoli vprašanja, nas kontaktirajte.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Izdelki\n" +" Količina\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" DDV ni vštet\n" +" % else\n" +" DDV vštet\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Dostava:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" Vmesni seštevek :${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Vmesni seštevek :${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Davki:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Skupaj:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Račun za:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Način plačila:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Dostava:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Način dostave:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'ponudba' if object.state in ('draft', 'sent') else 'naročilo'\n" +" Pozdravljeni,\n" +"

\n" +" Vaš\n" +" % if ctx.get('proforma'):\n" +" Predračun za ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (z referenco: ${object.origin} )\n" +" % endif\n" +" v znesku ${format_amount(object.amount_total, object.pricelist_id.currency_id)} je na voljo.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (z referenco: ${object.origin} )\n" +" % endif\n" +" v znesku ${format_amount(object.amount_total, object.pricelist_id.currency_id)} je pripravljena za pregled.\n" +" % endif\n" +"

\n" +" Če imate kakršnakoli vprašanja, nas kontaktirajte.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Če želite nov predračun, smo vam na razpolago." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Povratne informacije" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Pošlji sporočilo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Prenesi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Opravljeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Plačano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Čakanje plačila" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Poteklo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Preklicano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Natisni" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Zavrni" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Vaša prednost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Prodajni nalog #\n" +" Sklic" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Predplačila" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Stranka\n" +" Predogled" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Prodano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Znesek\n" +" Skupaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Znesek\n" +" Skupaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Sprejeto v imenu:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Pop.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Predračun št. " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Davki" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Računi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Naslov za dostavo:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Skupaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Prodajalec" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Datum veljavnosti:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Datum veljavnosti:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Opomba za davčno območje:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Datum naročila:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Datum ponudbe:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Prodajalec:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Naslov za dostavo:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Podpis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Skupaj brez DDV" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Hvala!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Ta ponudba je potekla!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Ta predračun je preklican." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Skupaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Vaš sklic:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Na izdelku ali stranki je mogoče nastaviti opozorilo (Prodaja)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Sprejmi & Plačaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Sprejmi & Plačaj ponudbo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Sprejmi & Podpiši" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Sprejmi & Podpiši ponudbo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Opozorilo ob dostopu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Številka računa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Potreben je ukrep" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Stanje aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Tipi aktivnosti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Dodaj opombo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Dodaj proizvod" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Dodaj odsek" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Naslovi v prodajnem nalogu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Omogoča pošiljanje pro-forma računov kupcem" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Omogoča pošiljanje pro-forma računa." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Znesek pred popustom" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analitična postavka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analitične oznake" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analitične postavke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "po nabavni ceni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Število prilog" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Lastnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Odobrene transakcije" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Samodejni račun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Naziv banke" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Sporočilo ob blokadi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Prekliči" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Preklicano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorija" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Izbirajte med elektronskimi podpisi ali spletnimi plačili." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Kliknite tukaj in dodajte nekaj izdelkov ali storitev v vaš predračun." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Zaključi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Neaktivni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Komunikacija" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Podjetja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Podjetje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Obdelava stroškov dostave in odprema preko DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Obdelava stroškov dostave in odprema preko Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Obdelava stroškov dostave in odprema preko FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Obdelava stroškov dostave in odprema preko UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Obdelava stroškov dostave in odprema preko USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Obdelava stroškov dostave in odprema preko bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Izračun stroškov dostave v nalogih" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Uredi nastavitve" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Nastavitve" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Potrdi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Stik" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "Pretvorba med enotami mere je možna samo v isti kategoriji." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kuponi in promocije" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Datum nastanka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Ustvari račun" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Ustvari nov proizvod" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Ustvarite predračun, prvi korak nove prodaje." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Ustvari in poglej račune" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Ustvari račune" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Ustvaril" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Datum nastanka" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Menjalni tečaj" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Prilagojeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Stranka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Uporabniški račun stranke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Naslovi kupca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Država kupca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL portala za stranke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Sklic stranke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Podpis stranke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Prodajni davki" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Stranke" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Prilagodi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Prilagodite videz svojih predračunov." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL USA povezovalnik" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Datum naročila" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Datum podpisa." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Datum nastanka prodajnega naloga." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Odštej predplačila" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Privzeta veljavnost" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Privzeta veljavnost ponudbe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Privzeta veljavnost ponudbe (dni)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Privzeti izdelek, ki se uporablja za predplačila" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Dostavite vsebino po e-pošti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Dostavljeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Dobavljena količina" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Dobavljene količine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Naslov za dostavo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Datum dostave" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Načini dostave" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Naslov za dostavo za trenutni račun." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Proizvod za depozit " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Opis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Pop.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Popust %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Znesek popusta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Prikazani naziv" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Vrsta prikaza" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentacija" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Opravljeno" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Predplačilo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Znesek predplačila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Proizvod za predplačilo" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Predplačila" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Predplačilo (fiksni znesek)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Predplačilo (odstotek)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Predplačilo %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Predplačila nastanejo ob ustvarjanju računov iz prodajnega naloga. Pri " +"podvajanju prodajnih nalogov se ne kopirajo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Prenesi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Osnutek ponudbe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost povezovalnik" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-pošta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Predloga e-pošte" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Čarovnik za sestavljanje e-pošte" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Predvideni datum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Pričakovano:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Veljavnost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Razširjeni filtri" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Dodatna vrstica: %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx povezovalnik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Davčno območje" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Sledilci" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Sledilci (kanali)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Sledilci (partnerji)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Prepovedane vrednosti na nezaračunljivi postavki ponudbe" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Prosta prijava" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "V celoti zaračunano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Bodoče aktivnosti" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Samodejno ustvari račun ob potrditvi spletnega plačila" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Prejemanje opozoril pri naročilih proizvodov ali kupcev" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Podelite popuste na posameznih postavkah naročila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruto masa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Združi po" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Zgodovina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikona" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Če je označeno, nekatera sporočila vsebujejo napako pri dostavi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Uvozi predlogo za izdelke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "vključ. davek)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Konto prihodkov" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Račun %s je plačan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Naslov za račun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Račun potrjen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Števec računov" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Račun ustvarjen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Postavke računa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Obračun prodajnega naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Status računa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Obračunaj kar je dobavljeno" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Obračunaj kar je naročeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Zaračunano" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Zaračunana količina" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Zaračunano ta mesec" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Računi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analiza računov" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistika računov" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Računi bodo ustvarjeni kot osnutek, tako da jih boste lahko\n" +" pred potrditvijo pregledali." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Obračun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Naslov za račun:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Politika izdajanja računov" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Obračunski cilj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Naslov za izdajanje računov in dostavo:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Je sledilec" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Je predplačilo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Pretečeno" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Temeljnica" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Postavka" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Zadnjič spremenjeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Aktivnosti z zamudo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Dobavni rok" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Omogočite kupcem prijavo in vpogled v njihove dokumente" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Zakleni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Zakleni potrjene prodaje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Zaklenjeno" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Izgleda super!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Glavna priponka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Upravljajte promocijske in kuponske programe" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Ročno" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Količine na naročilu nastavi ročno" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marže" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Označi ponudbo kot poslano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medij" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Napaka pri dostavi sporočila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Sporočilo za prodajni nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Sporočilo ob postavki prodajnega naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Sporočila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Manjkajoča obvezna polja na obračunljivi postavki ponudbe." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Moja naročila" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Moje ponudbe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Moje postavke prodajnega naloga" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Ime osebe, ki je podpisala prodajni nalog." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Novo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Nova ponudba" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Rok naslednje aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Povzetek naslednje aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tip naslednje aktivnosti" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Ne" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Brez sporočila" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Potrjenih nalogov ne bo več mogoče spreminjati." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Ni opravljeno" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Opomba" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Ničesar za obračun" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Številka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Število aktivnosti" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "Število dni med potrditvijo naloga in odpremo artiklov kupcu." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Število napak" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Število sporočil, ki zahtevajo dejavnost" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Število sporočil, ki niso bila pravilno dostavljena." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Število ponudb za obračun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Število neprebranih sporočil" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Ob povabilu" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Ko stranka potrdi predračun, ta postane prodajni nalog.
Ustvarili boste " +"lahko račun in terjali plačilo." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Ko je ponudba potrjea, postane prodajni nalog.
Ustvarili boste lahko " +"račun in terjali plačilo." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Plačilo preko spleta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Spletni podpis" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Vrstni red" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Naročilo št." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Potrdilo naročila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Število naročil" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Datum naročila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Postavke naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Sklic naročila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Status naloga" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Nadgradni nalogi" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Naročilo podpisal %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Nalog za obračun" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Naročena količina" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Naročila" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Nalogi za obračun" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Nalogi za nadgradno prodajo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Ostale informacije" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Predračun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Država partnerja" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Plačaj in potrdi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Plačaj in potrdi" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Plačaj takoj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Plačaj preko" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Ponudnik plačilne storitve" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Ponudniki plačilnih storitev" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Način plačila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Sklic plačila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Plačilni pogoji" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Plačilna transakcija" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL dostop do portala" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Znižanje cene" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Cenik" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Ceniki" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Določanje cen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Tiskanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Predračun" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Predračuni" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Proizvod" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Katalog proizvodov" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Kategorija proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Količina" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Predloga izdelka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Različica proizvoda" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Različice proizvoda" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Proizvod, ki se uporablja za predplačila" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Proizvodi" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Proforma poročilo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Kol." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Kol dobavljena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Kol obračunana" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Kol naročena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Kol za obračun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Količine za obračun iz prodajnih nalogov" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Količina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Količina:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Ponudba" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Ponudba št." + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Ponudba / Naročilo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Datum ponudbe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Postavitev predračuna" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Ponudba poslana" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Ponudba potrjena" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Predračun poslan" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Ponudbo is je ogledal kupec %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Ponudbe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Ponudbe in naročila" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analiza ponudbe" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Ponudbe in prodaja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referenca" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Sklic na dokument, ki je ustvaril zahtevo za prodajni nalog." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Redni račun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Zavrni to ponudbo" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Poročanje" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Zahtevajte spletni podpis stranke, če želite avtomatično potrditi naročila." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Zahtevajte spletno plačilo stranke za potrditev naročil" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Zahtevajte spletno plačilo stranke, če želite avtomatično potrditi naročilo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Zahtevajte spletni podpis stranke za potrditev naročil" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Odgovorni uporabnik" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Napaka pri dostavi SMS " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Prodajni nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Število prodajnih nalogov" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Opozorila na prodajnih nalogih" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Prodajna opozorila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Prodaja" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Prodaja predplačilo računa" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Analiza prodaje" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Poročilo o analizi prodaje" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Opravljena prodaja" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Prodajni nalog" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Prodajni nalog potrjen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Postavka prodajnega naloga" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Postavka prodajnega naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Postavke prodajnega naloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Postavke prodajnega naloga pripravljene za obračun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Postavke mojih prodajnih nalogov" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Prodajni nalog(i)" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Prodajni nalogi" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Prodajna ekipa" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Prodajne ekipe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Prodajna opozorila" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Prodajna cena" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Prodaja: skupaj brez davka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Prodajalec" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Vzorčni predračun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Iskanje prodajnih nalogov" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Rubrika" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Varnostni žeton" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Izbira možnosti \"Opozorilo\" uporabnika obvesti s sporočilom. Izbira " +"\"Sporočila ob blokadi\" povzroči izjemo, izpiše sporočilo in zaustavi " +"potek. Sporočilo je potrebno zapisati v naslednje polje." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Prodaja in nabava proizvodov v različnih merskih enotah" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Prodaja proizvodov v večkratniku enote # na pakiranje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Pošlji pro-forma račun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Pošlji za proizvod določeno e-poštno sporočilo, ko je račun potrjen" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Pošljite predračun, da preizkusite portal za stranke." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Pošlji po e-pošti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Pošlji vzorec" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Zaporedje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Nastavite privzeto veljavnost svojih ponudb" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Nastavi obračunski cilj:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Nastavi več različnih cen za vsak proizvod, samodejni popusti, ipd." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Nastavite plačil" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Nastavi na ponudbo" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Nastavitve" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Souporaba" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Dostava" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Prikaži vse zapise z datumom naslednje aktivnosti pred današnjim datumom." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Prikaz marže v nalogih" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Podpiši & plačaj ponudbo" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Spletni podpis" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Podpis" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Manjka podpis." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Podpis prejet preko portala." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Podpisal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Podpisano na" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Prodano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Prodano v zadnjih 365 dneh" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Vir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Izvorni dokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Določena e-pošta" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Stopnja" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status na osnovi aktivnosti\n" +"Zapadel: Rok je že prekoračen\n" +"Danes: Datum aktivnosti je danes\n" +"Planirano: Bodoče aktivnosti." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Vmesni seštevek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Ključne besede" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Skupaj davek" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Znesek davka po skupinah" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Davki" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Povejte nam razloge zavrnitve te ponudbe. To nam bo pomagalo izboljšati naše" +" storitve." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Pravila in pogoji" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Pravila in pogoji" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Pravila in pogoji..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Analitični konto povezan s prodajnim nalogom." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Sporočilo ob plačilu tega prodajnega naloga." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Proizvod, ki se uporablja za predplačila, mora biti tipa 'Storitev'. " +"Uporabite drug proizvod ali pa posodobite tega." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Proizvod, ki se uporablja za obračun predplačila oz. pologa, mora imeti " +"nastavljeno obračunsko politiko na \"Naročena količina\". Posodobite svoj " +"proizvod za polog da boste lahko ustvarili račun za polog." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Razmerje valute v primerjavi z valuto razmerja 1 na dan naročila" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Znesek predplačila mora biti pozitiven." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Naziv, ki pomaga slediti različnim kampanjam, Primer: Posebna_ponudba, " +"Božična_akcija" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"To je datum dobave, ki je obljubljen stranki. Če je nastavljen, bo dobavni " +"nalog načrtovan glede na ta datum ne glede na čas, potreben za dobavo " +"izdelka." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "Metoda dostave. Primer: razglednica, E-pošta, pasica, ..." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Vir povezave. Primer: Iskalnik, druga domena, naziv e-poštnega seznama" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"To poročilo pripravi analizo vaših predračunov in prodajnih nalogov. Analiza" +" preveri vaše prihodke od prodaje in jih uredi po različnih skupinah " +"(prodajalec, partner, proizvod itd.). Uporabite to poročilo za pripravo " +"analize prodaje, ki še ni bila fakturirana. Če želite analizirati svojo " +"prodajo, uporabite analizo računov v aplikaciji Računovodstvo." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"To poročilo pripravi analizo vaših ponudb. Analiza preveri vaše prihodke od " +"prodaje in jih uredi po različnih skupinah (prodajalec, partner, proizvod " +"itd.). Uporabite to poročilo za pripravo analize prodaje, ki še ni bila " +"obračunana. Če želite analizirati svojo prodajo, uporabite Analizo računov v" +" aplikaciji Računovodstvo." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"To poročilo pripravi analizo vaših prodajnih nalogov. Analiza preveri vaše " +"prihodke od prodaje in jih uredi po različnih skupinah (prodajalec, partner," +" proizvod itd.). Uporabite to poročilo za pripravo analize prodaje, ki še ni" +" bila obračunana. Če želite analizirati svojo prodajo, uporabite Analizo " +"računov v aplikaciji Računovodstvo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Za obračun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Količina za obračun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Za nadgradno prodajo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Današnje aktivnosti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Skupaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Skupaj davek" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Skupaj brez davka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Skupaj z davkom" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transakcije" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Naziv tipa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Vrsta dejavnosti izjeme na zapisu. " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS povezovalnik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS povezovalnik" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM kampanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Cena enote" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Cena enote:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Enota mere" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Merske enote" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Kategorije enot mere" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Odkleni" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Neprebrana sporočila" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Števec neprebranih sporočil" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Znesek brez davka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Znesek brez davka - zaračunano" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Znesek brez davka - za obračun" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Zaračunani znesek brez davka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Skupaj brez davka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "EM" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Nadgradna prodaja %s za " +"stranko %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Priložnost nadgradne prodaje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Veljaven do" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Overi naročilo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Prostornina" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Opozorilo" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Opozorila za %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Opozorilo na prodajnem nalogu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Opozorilo ob prodaji tega proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Sporočila iz spletne strani" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Kronologija komunikacij spletne strani" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Postavke potrjenega prodajnega naloga ni mogoče odstraniti.\n" +"Raje nastavite količino na 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Definirate morate vsak izdelek, katerega prodajate ali kupujete,\n" +" ne glede na to, ali gre za izdelek z zalogo, potrošni material ali storitev." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost povezovalnik" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "zapri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dni" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "prodajni nalog" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "Tip: [(ime, znesek, osnova, oblikovan znesek, oblikovana osnova)]" diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po new file mode 100644 index 00000000..0adc7df4 --- /dev/null +++ b/addons/sale/i18n/sq.po @@ -0,0 +1,1946 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" +"PO-Revision-Date: 2016-03-31 15:42+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n" +"Language: sq\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " +"'order confirmation'\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions." +"act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s " +"online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object." +"get_signup_url()\n" +"\n" +"

Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

\n" +"

Thank you for your inquiry.
\n" +"Here is your ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting ${object.amount_total} ${object.pricelist_id.currency_id." +"name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"

\n" +" ${access_name}" +"\n" +"

\n" +"

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

\n" +"

Best regards,

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# të Invoice-ve" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "# of Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "(update)" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his " +"support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Shënimi i gjendjes fiskale :" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Term:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Totali" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "A single sale price per product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address +msgid "Addresses" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:139 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Advanced pricing based on formula" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow discounts on sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "" +"Allow to edit sales order from the 'Sales Order' menu (not from the " +"Quotation menu)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount +msgid "Amount of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_project_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Llogaria Analitike" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Anullo" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "E Anulluar" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to manage invoices in this sales team." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "Check this box to manage quotations in this sales team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a team target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Kompanitë" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Kompani" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Create a task and track hours" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Krijuar nga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Krijuar me" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Customer portal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy +msgid "Default Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +msgid "Default terms & conditions..." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Përshkrimi" + +#. module: sale +#: selection:sale.config.settings,sale_pricelist_setting:0 +msgid "Different prices per customer segment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#, fuzzy +msgid "Disc.(%)" +msgstr "Diskont (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line +msgid "Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Diskont (%)" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Display 3 fields on sales orders: customer, invoice address, delivery address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Emri i paraqitur" + +#. module: sale +#: model:res.groups,name:sale.group_display_incoterm +msgid "Display incoterms on Sales Order and related invoices" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Display margins on quotations and sales orders" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "Do not personalize sale orders and invoice reports" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Done" +msgstr "E Kryer" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal +msgid "Enable customer portal to track orders, delivery and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting +msgid "" +"Fix Price: all price manage from products sale price.\n" +"Different prices per Customer: you can assign price on buying of minimum " +"quantity in products sale tab.\n" +"Advanced pricing based on formula: You can have all the rights on pricelist" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupo Nga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If a sale order is done, you cannot modify it manually anymore. However, you " +"will still be able to invoice or deliver. This is used to freeze the sale " +"order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Llogaria e të Ardhurave" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm +msgid "Incoterms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: sale +#: code:addons/sale/sale.py:840 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linja Invoice-it" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoice Target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice based on costs (time and material, expenses)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice delivered quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,default_invoice_policy:0 +msgid "Invoice ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales team has " +"invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can update\n" +" them before validation." +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Invoicing and shipping addresses are always the same (Example: services " +"companies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form +msgid "Invoicing/Progression Ratio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Modifikimi i fundit në" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Modifikuar per here te fundit nga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Modifikuar per here te fundit me" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract +msgid "Manage subscriptions and recurring invoicing" +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_track_service +#: model:ir.model.fields,help:sale.field_product_template_track_service +msgid "" +"Manually set quantities on order: Invoice based on the manually entered " +"quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related " +"timesheet.\n" +"Create a task and track hours: Create a task on the sale order validation " +"and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,auto_done_setting:0 +msgid "Never allow to modify a confirmed sale order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:101 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_discount_per_so_line:0 +msgid "No discount on sales order lines, global discount only" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "No incoterm on reports" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved \n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sale Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track " +"delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote +msgid "Online Quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" +"Reinvoice Costs: Invoice with some additional charges (product transfer, " +"labour charges,...)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you " +"have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Term" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_layout:0 +msgid "" +"Personnalize the sale orders and invoice report with separators, page-breaks " +"or subtotals" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:246 +#, python-format +msgid "Please define an accounting sale journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:703 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Print" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Print quotes or send by email" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id +msgid "Procurement Group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids +msgid "Procurements" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produkti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Shëmbull i Produktit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Products" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Sasia" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation Send" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Quotations & Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Quotations Sent" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Reinvoice Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting +msgid "Sale Order Modification" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Sale Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout +msgid "Sale Reports Layout" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2 +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Shitjet" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.report,state:0 +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Sales to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_sale_margin:0 +msgid "Salespeople do not need to view margins when quoting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,module_website_quote:0 +msgid "Send online quotations based on templates (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Sekuencë" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:19 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your company settings." +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_display_incoterm:0 +msgid "Show incoterms on sale orders and invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: sale +#: selection:sale.config.settings,group_uom:0 +msgid "" +"Some products may be sold/purchased in different units of measure (advanced)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Statusi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_config +msgid "Subscriptions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales team estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale_analytic.py:56 +#, python-format +msgid "" +"The Sale Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_project_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm +msgid "" +"The printed reports will display the incoterms for the sale orders and the " +"related invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:137 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:135 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set " +"to \"Ordered quantities\". Please update your deposit product to be able to " +"create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:77 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:73 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to " +"install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_1 +msgid "" +"This progress bar shows the stages your quotation will go through.\n" +" Use buttons on the left to move forward to the next stages." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,track_service:0 +msgid "Timesheets on project" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +msgid "Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_track_service +#: model:ir.model.fields,field_description:sale.field_product_template_track_service +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Mesazhe të Palexuara" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model:web.tip,description:sale.sale_tip_2 +msgid "" +"Use pivot and graph views to analyze your sales pipeline.\n" +" Select measures, filter and group dimensions to get the " +"perfect report according to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "VAT:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:26 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:163 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:797 +#, python-format +msgid "" +"You can not remove a sale order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation \n" +" to a Sale Order, then create the Invoice and collect the " +"Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sale " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "account analytic line" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting +msgid "unknown" +msgstr "" + +#~ msgid "Action Needed" +#~ msgstr "Veprimet e nevojshme" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Data e mesazhit të fundit të postuar në regjistër" + +#~ msgid "Followers" +#~ msgstr "Ndjekesit" + +#~ msgid "Followers (Channels)" +#~ msgstr "Ndjekesit (Kanalet)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Ndjekesit (Partnerët)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Nëqoftëse është e çekuar mesazhet e reja kërkojnë vëmëndjen tuaj." + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "" +#~ "Nëqoftëse është e çekuar,\n" +#~ " mesazhet e reja kërkojnë vëmëndjen tuaj." + +#~ msgid "Is Follower" +#~ msgstr "Eshte Ndjekës" + +#~ msgid "Last Message Date" +#~ msgstr "Data e Mesazhit të Fundit" + +#~ msgid "Messages" +#~ msgstr "Mesazhet" + +#~ msgid "Messages and communication history" +#~ msgstr "Historiku i mesazheve dhe komunikimeve" + +#~ msgid "Number of Actions" +#~ msgstr "Numri i Veprimeve" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Numri i mesazheve që kërkojnë një veprim" + +#~ msgid "Number of unread messages" +#~ msgstr "Numri i mesazheve të palexuara" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Numëruesi i Mesazheve të Palexuara" + +#~ msgid "Website Messages" +#~ msgstr "Mesazhe të Website-it" + +#~ msgid "Website communication history" +#~ msgstr "Historiku i Komunikimeve të Website-it" diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po new file mode 100644 index 00000000..0b254413 --- /dev/null +++ b/addons/sale/i18n/sr.po @@ -0,0 +1,4074 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Martin Trigaux, 2018 +# Slobodan Simić , 2018 +# Bojan Borovnjak , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-10-08 06:49+0000\n" +"PO-Revision-Date: 2018-10-08 06:49+0000\n" +"Last-Translator: Bojan Borovnjak , 2018\n" +"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# Linija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# Potvrdjenih Ponuda" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}${object.state == 'draft' and " +"'_draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "% discount" +msgstr "% popusta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;na&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "&times;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +#: model:product.template,description_sale:sale.product_product_4e_product_template +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:70 +#, python-format +msgid "Print this quotation to preview it." +msgstr "Odštampaj ponudu radi prikaza" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +"

\n" +" Here is\n" +" % if ctx.get('proforma')\n" +" in attachment your pro-forma invoice\n" +" % else\n" +" the ${doc_name} ${object.name}\n" +" % endif\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}\n" +" from ${object.company_id.name}.\n" +"

\n" +" Do not hesitate to contact us if you have any question.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Accept & Sign" +msgstr " Prihvati & Potpiši" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " Kontaktiraj nas za novu ponudu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get the final version." +msgstr " Kontaktiraj nas za finalnu verziju ponude" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Povratna informacija" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Pošalji poruku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Preuzmi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Završeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Plaćeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Čeka plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Istekla" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Otkazana" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Štampaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Odbijena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires in" +msgstr "Ova ponuda ističe za" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Vaša prednost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Waiting Payment" +msgstr "" +" Čeka plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +" Paid" +msgstr "" +" Plaćeno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Potvrdjena Ponuda #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "" +"1 5 " +"" +msgstr "" +"1 5 " +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Avansno Plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Prodato" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Iznos\n" +" Ukupna Cena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Prihvaćeno od strane:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "Plaćanjem ove ponude, saglasan sam sa sledećim uslovima:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "Potpisom ove ponude, saglasan sam sa sledećim uslovima::" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Popust(%)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Discount" +msgstr "Popust" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Predračun # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Sa uslovima plaćanja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Računi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address" +msgstr "Adresa za Račun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address" +msgstr "Adresa za Isporuku" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Računi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your Contact" +msgstr "Vaš Kontakt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "Datum poručivanja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Datim isteka:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Terms:" +msgstr "Uslovi plaćanja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "Datum Ponude:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Prodavac:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Adresa za isporuku:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Potpis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Hvala Vam!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This is a draft quotation." +msgstr "Ovo je nacrt ponuda." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Ova ponuda je istekla!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Ova ponuda je otkazana!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Vaša Referenca:" + +#. module: sale +#: code:addons/sale/models/sale.py:811 +#, python-format +msgid "A journal must be specified of the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:804 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "A single sales price per product" +msgstr "Jedinstvena cena po proizvidu" + +#. module: sale +#: code:addons/sale/models/sale.py:775 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Transakcija ne moše biti povezana sa potvrdjenom ponudom u različitim " +"valutama" + +#. module: sale +#: code:addons/sale/models/sale.py:780 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Transakcija ne moše biti povezana sa potvrdjenom ponudom i različitim " +"partnerima" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"A typical example is the pre-paid hours of service,\n" +" where you want to sell extra hours to the customer\n" +" because the initial hours have already been used." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Upozorenje: nemate pravo pristupa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Broj računa" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Активности" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +msgid "Add" +msgstr "Dodaj" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Add one" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__comment +msgid "Additional Information" +msgstr "Dodatne informacije" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:165 +#, python-format +msgid "Advance: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom +msgid "Allow users to input custom values for this attribute value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Amount" +msgstr "Iznos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Рачун аналитике" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analiticki red" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analiticki redovi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_quotation_layout_form +msgid "Apply" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__attribute_value_id +msgid "Attribute" +msgstr "Atribut" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_value +msgid "Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Aтрибути" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Available Options:" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:124 +#, python-format +msgid "Back" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:14 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:13 +#: selection:payment.acquirer,so_reference_type:0 +#, python-format +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_5 +msgid "Black" +msgstr "" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Blocking Message" +msgstr "Blokirajuća Poruka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Otkaži" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.product_product_1_product_template +msgid "Chair floor protection" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away. This will add specific action buttons to " +"your dashboard." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_invoices +msgid "Check this box to set an invoicing target for this Sales Team." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose how to confirm quotations and get paid." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:41 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Zatvori" + +#. module: sale +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Closed" +msgstr "Zatvoren" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Color" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +msgid "Commitment Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Communication" +msgstr "Komunikacija" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Kompanija" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:125 +#, python-format +msgid "Configure" +msgstr "Podesi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Configure a product" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_quotation_layout +msgid "Configure your document layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Configure your products with variants and select optional products" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_controller.js:123 +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Confirm" +msgstr "Potvrdi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Confirmation & Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__confirmation_date +#: model:ir.model.fields,field_description:sale.field_sale_report__confirmation_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Confirmation Date" +msgstr "Datum Potvrde" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__dashboard_graph_model +msgid "Content" +msgstr "Sadržaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Kreiraj Fakture" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_date +msgid "Created on" +msgstr "Kreiran" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +msgid "Creation Date" +msgstr "Datum Kreiranja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Kurs" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +msgid "Custom" +msgstr "Prilagođeno" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value +msgid "Custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Kupac" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Referenca Potrosaca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Porezi kod prodaje" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Kupci" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +#: model:product.template,name:sale.product_product_4e_product_template +msgid "Customizable Desk" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Naruceno Dana" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__confirmation_date +msgid "Date on which the sales order is confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note +msgid "Default Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_note +msgid "Default Terms and Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1060 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Adresa Dostave" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_order_dates +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Delivery Lead Time" +msgstr "Vreme trajanja Isporuke" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_invoice__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from product lead " +"times and from the shipping policy of the order." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Opis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Details" +msgstr "Detalji" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital +msgid "Digital Content" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_pricelist__discount_policy +msgid "Discount Policy" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Discount included in the price" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line +msgid "Discounts" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Done" +msgstr "Završeno" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:87 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +msgid "Email Template" +msgstr "Sablon Poruka" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Ocekivani Datum" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1034 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Фискална позиција" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Ukupna težina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupiši po" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color +msgid "HTML Color Index" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color +#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color +msgid "" +"Here you can set a\n" +" specific HTML color index (e.g. #ff0000) to display the color if the\n" +" attribute type is 'Color'." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__hide_expense_policy +msgid "Hide Expense Policy" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "How your customers can confirm an order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:280 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_image +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:89 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:92 +#, python-format +msgid "Import Template for Products (with several prices)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Konto prihoda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Insert your terms & conditions here..." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:198 +#, python-format +msgid "Invalid order" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:794 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:797 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:62 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Adresa računa" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Red računa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Stavke računa" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Invoiced" +msgstr "Fakturisano" + +#. module: sale +#: code:addons/sale/models/sale.py:1061 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Računi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:96 +#, python-format +msgid "Invoices: Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturisanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom +#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom +msgid "Is custom value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1083 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:667 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Just done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Last 365 Days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:24 +#, python-format +msgid "" +"Let's create a new quotation.
Note that colored buttons usually point" +" to the next logical actions." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Locked" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage delivery dates from sales orders" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_sale_order_dates +msgid "Manage delivery dates from sales orders." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Manual" +msgstr "Ručno" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marže" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Poruke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order.line:0 +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price +msgid "Multiple Sales Prices per Product" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Multiple prices per product (e.g. customer segments, currencies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:131 code:addons/sale/models/sale.py:367 +#: code:addons/sale/models/sale.py:369 code:addons/sale/models/sale.py:371 +#: selection:sale.report,state:0 +#, python-format +msgid "New" +msgstr "Novi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "No" +msgstr "" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "No Message" +msgstr "Nema Poruke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_order_confirmation_state:0 +#: selection:res.company,sale_onboarding_sample_quotation_state:0 +#: selection:res.company,sale_quotation_onboarding_state:0 +msgid "Not done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: selection:sale.order.line,display_type:0 +msgid "Note" +msgstr "Napomena" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Odoo" +msgstr "" + +#. module: sale +#: model:product.template,description_sale:sale.product_product_1_product_template +msgid "Office chairs can harm your floor: protect it." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:65 +#, python-format +msgid "Once your quotation is ready, you can save, print or send it by email." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Open Source CRM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.optional_product_items +msgid "Option not available" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids +msgid "Optional Products" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids +msgid "" +"Optional Products are suggested whenever the customer hits *Add to Cart* " +"(cross-sell strategy, e.g. for computers: warranty, software, etc.)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view +msgid "Options" +msgstr "Opcije" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:51 +#: code:addons/sale/controllers/portal.py:103 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Datum Zahteva" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Stavke naloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Reference Naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Status naloga" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:201 +#, python-format +msgid "Order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:215 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1057 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Ordered Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:13 +#: code:addons/sale/static/src/js/tour.js:18 +#, python-format +msgid "Organize your sales activities with the Sales Management app." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Ostale informacije" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Overdue" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Paid" +msgstr "Plaćeno" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:277 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:160 +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with PayPal" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Pay with credit card (via Stripe)" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "PayPal Email ID" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Nacin Placanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Uslovi plaćanja" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Paypal Merchant ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "Paypal PDT Token" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +msgid "Pipeline" +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Planned" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:450 +#, python-format +msgid "Please define an accounting sales journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1318 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Posted" +msgstr "Proknjiženo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.brand_promotion +msgid "Powered by" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Price" +msgstr "Cena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Price computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_pricelist +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_pricelist_setting +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Cenovnici" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method +msgid "Pricelists Method" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +msgid "Prices computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Štampaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__product_template_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Proizvod" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template_attribute_value +msgid "Product Attribute Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Kategorija proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_image +msgid "Product Image" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +msgid "Product Template" +msgstr "Šablon proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Varijante proizvoda" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Product attribute values that do not create variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Proizvod" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Kol." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Kolicina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +#, python-format +msgid "Quotation" +msgstr "Najava" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Ponude / Nalozi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: sql_constraint:res.company:0 +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:159 +#, python-format +msgid "Quotation viewed by customer" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:101 +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Quotations" +msgstr "Upiti" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Radio" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Policy" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:52 +#: code:addons/sale/controllers/portal.py:104 +#, python-format +msgid "Reference" +msgstr "Referenca" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days +msgid "Remaining Validity Days" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Remove one" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:359 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +msgid "Sale Order" +msgstr "Nalog za prodaju" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_product_configurator +msgid "Sale Product Configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +msgid "Sale order line" +msgstr "" + +#. module: sale +#: selection:crm.team,dashboard_graph_model:0 +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Sales" +msgstr "Prodaje" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Analiza prodaje" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +msgid "Sales Channels" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Informacije Prodaje" + +#. module: sale +#: code:addons/sale/models/sale.py:262 +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: selection:sale.order,state:0 selection:sale.report,state:0 +#, python-format +msgid "Sales Order" +msgstr "Prodajni Nalog" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Stavke naloga za prodaju" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:133 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:102 +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +#, python-format +msgid "Sales Orders" +msgstr "Nalozi za prodaju" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "prodajni Tim" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Prodajni Timovi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +msgid "Sales by Channel" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Sales by Channel Analysis" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:94 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:60 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:57 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Pretrazi Prodajne Naloge" + +#. module: sale +#: selection:sale.order.line,display_type:0 +msgid "Section" +msgstr "Sekcija" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#: selection:product.attribute,type:0 +msgid "Select" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:46 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Izbor opcije \"Upozorenje\" ce obavestiti korisnika poruko, Izbor " +"\"Blokiranje poruke\" ce generisati gresku sa porukom i blokirati tok. " +"Poruka mora da bude napisana u sledecem polju" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation +msgid "Send a sample quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Niz" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__use_invoices +msgid "Set Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:25 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set specific billing and shipping addresses" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Podešavanje" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Shipping Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Shipping Information" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Show public price & discount to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show standard terms & conditions on orders" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0 +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Potpis" + +#. module: sale +#: code:addons/sale/controllers/portal.py:203 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Izvorni Dokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:53 +#: code:addons/sale/controllers/portal.py:105 +#, python-format +msgid "Stage" +msgstr "Nivo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_3 +#: model:product.template.attribute.value,name:sale.product_template_attribute_value_4 +msgid "Steel" +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Stock Moves" +msgstr "Premeštanje zaliha" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Ukupno" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales channel estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Porezi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_note +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Terms and conditions... (note: you can setup default ones in the " +"Configuration menu)" +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:116 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:115 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/analytic.py:111 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:360 +#, python-format +msgid "" +"The commitment date is sooner than the expected date.You may be unable to " +"honor the commitment date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__dashboard_graph_model +msgid "The graph this channel will display in the Dashboard.\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:154 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:152 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"There are two ways to manage pricelists: 1) Multiple prices per product: " +"must be set in the Sales tab of the product detail form. 2) Price computed " +"from formulas: must be set in the pricelist form." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to" +" install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:549 code:addons/sale/models/sale.py:553 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a Delivered quantities " +"invoicing policy, please make sure that a quantity has been delivered." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"These are orders with products invoiced based on ordered quantities,\n" +" in the case you have delivered more than what was ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure +msgid "This combination does not exist." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model:res.groups,comment:sale.group_sale_order_dates +msgid "" +"This option introduces extra fields in the sales order to easily schedule " +"product deliveries on your own: expected date, commitment date, effective " +"date." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Timesheets" +msgstr "" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Timesheets on project (one fare per SO/Project)" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Fakturisati" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#: selection:sale.order,activity_state:0 +msgid "Today" +msgstr "Danas" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Price" +msgstr "Ukupna Cena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Ukupno Ukljucenih Poreza" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products +msgid "Total:" +msgstr "Ukupno:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_attribute__type +msgid "Type" +msgstr "Tip" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:734 +#, python-format +msgid "Uncategorized" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Jedinica Mere" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +#: model:product.template,uom_name:sale.product_product_1_product_template +#: model:product.template,uom_name:sale.product_product_4e_product_template +msgid "Unit(s)" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Jedinice mere" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Neoporezovani iznos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:402 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:75 +#, python-format +msgid "Use the breadcrumbs to go back to preceeding screens." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:79 +#, python-format +msgid "Use this menu to access quotations, sales orders and customers." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "User entered custom product attribute values" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__validity_date +msgid "" +"Validity date of the quotation, after this date, the customer won't be able " +"to validate the quotation online." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Obim" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "Upozorenje" + +#. module: sale +#: code:addons/sale/models/sale.py:1417 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Upozorenej pri Prodaji ovog Proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: selection:res.company,sale_onboarding_payment_method:0 +msgid "Wire Transfer" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tour.js:29 +#, python-format +msgid "" +"Write the name of your customer to create one on the fly, or select an " +"existing one." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__partner_id +#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id +msgid "You can find a customer by its Name, TIN, Email or Internal Reference." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:268 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1491 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you purchase,\n" +" whether it's a physical product, a consumable or services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "day" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dana" + +#. module: sale +#: model:product.product,weight_uom_name:sale.advance_product_0 +#: model:product.product,weight_uom_name:sale.product_product_4e +#: model:product.product,weight_uom_name:sale.product_product_4f +#: model:product.template,weight_uom_name:sale.advance_product_0_product_template +#: model:product.template,weight_uom_name:sale.product_product_1_product_template +#: model:product.template,weight_uom_name:sale.product_product_4e_product_template +msgid "kg" +msgstr "kg" + +#. module: sale +#: code:addons/sale/models/sale.py:106 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po new file mode 100644 index 00000000..56d4caf7 --- /dev/null +++ b/addons/sale/i18n/sr@latin.po @@ -0,0 +1,2802 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Nemanja Dragovic , 2017 +# Martin Trigaux , 2017 +# Djordje Marjanovic , 2017 +# Ljubisa Jovev , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-10-24 09:00+0000\n" +"PO-Revision-Date: 2017-10-24 09:00+0000\n" +"Last-Translator: Ljubisa Jovev , 2017\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"

Dear ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" +"% set pay_sign_name = object.get_portal_confirmation_action()\n" +"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" +"% set access_url = is_online and object.get_mail_url() or ''\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +"% endif\n" +",

\n" +"

\n" +"Here is\n" +"% if ctx.get('proforma')\n" +"in attachment, your pro-forma invoice\n" +"% else\n" +"the ${doc_name} ${object.name}\n" +"% endif\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"from ${object.company_id.name}.\n" +"

\n" +"\n" +"% if is_online and not ctx.get('proforma'):\n" +"

\n" +"
\n" +" ${access_name}\n" +"


\n" +" (or view attached PDF)\n" +"
\n" +"
\n" +"% endif\n" +"\n" +"

You can reply to this email if you have any questions.

\n" +"

Thank you,

\n" +"\n" +"

\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"

\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sales_count +#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +msgid "# Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count +msgid "# of Invoices" +msgstr "# faktura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +msgid "# of Lines" +msgstr "# linija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count +msgid "# of Orders" +msgstr "# naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count +msgid "# of Sales Order" +msgstr "# prodajnih naloga" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}${object.state == 'draft' and " +"'_draft' or ''}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order +msgid "${object.subject}" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_layouted +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "&bull;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order +msgid "" +"\n" +" \n" +" % set record = ctx.get('record')\n" +" % set company = record and record.company_id or user.company_id\n" +" \n" +" \n" +" \n" +"\n" +" \n" +" \n" +" \n" +" \n" +"\n" +" \n" +" \n" +" \n" +" \n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" ${object.record_name}\n" +" \n" +" \n" +" \"${company.name}\"\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${object.body | safe}\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" +" 		\n" +" % if company.email:\n" +" ${company.email}
\n" +" % endif\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" +" \n" +" % endif\n" +"
\n" +"
\n" +" Powered by Odoo.\n" +"
\n" +" \n" +" \n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid " Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid " Signed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Example: pre-paid service offers for which the customer have\n" +" to buy an extra pack of hours, because he used all his support\n" +" hours." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Problem" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "" +" " +"Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" Waiting" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Contact" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Date Ordered:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Fiskalna pozicija:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Invoicing Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Payment Terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Product" +msgstr "Proizvod" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Quantity" +msgstr "Količina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Prodavač:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Shipping Address" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping address:" +msgstr "Adresa isporuke:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_layouted +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Subtotal: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Subtotal" +msgstr "Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Vaša oznaka:" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "A single sales price per product" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak +msgid "Add pagebreak" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal +msgid "Add subtotal" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adrese na prodajnim nalozima" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#, python-format +msgid "Advance: %s" +msgstr "Unaprijed: %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model:ir.ui.menu,name:sale.report_all_channels_sales +msgid "All Channels Sales Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "All Channels Sales Orders Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "All sales orders grouped by sales channels" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allow manual discounts on order lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings_group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Amount" +msgstr "Iznos" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +msgid "Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +msgid "Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "Analitičko računovodstvo za prodaju" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analiticki red" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_variants_action +msgid "Attribute Values" +msgstr "Vrijednosti atributa" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_attribute_action +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Atributi" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Blocking Message" +msgstr "Blokirajuća Poruka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_configuration_search_view +msgid "Breaks Page" +msgstr "" + +#. module: sale +#: model:ir.filters,name:sale.filter_isale_report_product +msgid "By Product" +msgstr "Po proizvodu" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salespersons +msgid "By Salespersons" +msgstr "Po prodavaču" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_salesteam +msgid "By Salesteam" +msgstr "Po timu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable +msgid "Can Edit Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Odustani" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Poništeno" + +#. module: sale +#: model:ir.ui.menu,name:sale.product_menu_catalog +msgid "Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away. This will add specific action buttons to " +"your dashboard." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +msgid "Check this box to set an invoicing target for this sales channel." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define a target" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Preduzeća" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id +#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Preduzeće" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Postavka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm Sale" +msgstr "Potvrdi prodaju" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date +#: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +msgid "Confirmation Date" +msgstr "Datum Potvrde" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoices" +msgstr "Kreiraj fakture" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "Create a Quotation, the first step of a new sale." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoices" +msgstr "Kreiraj i pregledaj fakture" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +msgid "Created on" +msgstr "Datum kreiranja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +msgid "Creation Date" +msgstr "Kreiran dana" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Current Year Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Kupac" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +msgid "Customer Reference" +msgstr "Oznaka kupca" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Customer Taxes" +msgstr "Porezi kod prodaje" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Kupci" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_date_order +#: model:ir.model.fields,field_description:sale.field_sale_report_date +msgid "Date Order" +msgstr "Naručeno dana" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date +msgid "Date on which the sales order is confirmed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_use_sale_note +msgid "Default Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +msgid "Default Terms and Conditions" +msgstr "Podrazumjevani uslovi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings_default_deposit_product_id +msgid "Default product used for payment advances" +msgstr "Podrazumjevani proizvod korišten kod avansnog plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +msgid "Delivered" +msgstr "Dostavljeno" + +#. module: sale +#: code:addons/sale/models/sale.py:824 +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Delivered Quantity" +msgstr "Dostavljena količina" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Delivered quantities" +msgstr "Dostavljene količine" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id +msgid "Delivery Address" +msgstr "Adresa dostave" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead +msgid "Delivery Lead Time" +msgstr "Vreme trajanja isporuke" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +msgid "Delivery address for current sales order." +msgstr "Adresa dostave za trenutni prodajni nalog" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depozit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id +msgid "Deposit Product" +msgstr "Proizvod za depozit" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_layouted +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Description" +msgstr "Opis" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Design standardized offers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "Digital Content" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_layouted +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Popust (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy +msgid "Discount Policy" +msgstr "Strategija kod popusta" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Discount included in the price" +msgstr "Popust uključen u cijenu" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "Popust po stavkama" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_discount_per_so_line +msgid "Discounts" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name +#: model:ir.model.fields,field_description:sale.field_sale_report_display_name +msgid "Display Name" +msgstr "Naziv za prikaz" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#, python-format +msgid "Down Payment" +msgstr "Avansno plaćanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +msgid "Down Payment Amount" +msgstr "Iznos avansnog plaćanja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +msgid "Down Payment Product" +msgstr "Proizvod za avansno plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (fixed amount)" +msgstr "Avansno plaćanje (fiksni iznos)" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Down payment (percentage)" +msgstr "Avansno plaćanje (procenat)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#, python-format +msgid "Down payment of %s%%" +msgstr "Avansno plaćanje u iznosu od %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +msgid "Download" +msgstr "Preuzmi" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Draft Quotation" +msgstr "Ponuda u nacrtu" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +msgid "Expiration Date" +msgstr "Datum isteka" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Prošireni filteri" + +#. module: sale +#: code:addons/sale/models/sale.py:807 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +msgid "Fiscal Position" +msgstr "Fiskalna pozicija" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Fully Invoiced" +msgstr "Potpuno fakturisano" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_weight +msgid "Gross Weight" +msgstr "Ukupna težina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupiši po" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_configuration_search_view +msgid "Group By Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id +#: model:ir.model.fields,field_description:sale.field_sale_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_sale_report_id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_product_image +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +msgid "Income Account" +msgstr "Konto prihoda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Insert your terms & conditions here..." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:216 +#, python-format +msgid "Invalid order" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:52 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktura %s plaćena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +msgid "Invoice Address" +msgstr "Adresa fakture" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktura potvrdjena" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Faktura kreirana" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka računa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "Stavke fakture" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status +msgid "Invoice Status" +msgstr "Status fakture" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: selection:res.config.settings,default_invoice_policy:0 +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines" +msgstr "Stavke koje se mogu fakturisati" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoiceable lines (deduct down payments)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +msgid "Invoiced" +msgstr "Fakturisano" + +#. module: sale +#: code:addons/sale/models/sale.py:825 +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Invoiced Quantity" +msgstr "Fakturisana količina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +msgid "Invoiced This Month" +msgstr "Fakturisano ovaj mjesec" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Fakture" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Analiza faktura" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistika faktura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:96 +#, python-format +msgid "Invoices: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturisanje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings_default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing address:" +msgstr "Adresa fakturisanja:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Invoicing and shipping address:" +msgstr "Adresa fakturisanja i dostave:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma___last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update +#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order___last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update +#: model:ir.model.fields,field_description:sale.field_sale_report___last_update +msgid "Last Modified on" +msgstr "Zadnja promena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid +msgid "Last Updated by" +msgstr "Promenio" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_write_date +msgid "Last Updated on" +msgstr "Vreme promene" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence +#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence +msgid "Layout Sequence" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers sign & pay online" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Line subtotals in sales orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting +msgid "Lock Confirmed Orders" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Locked" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_service_type +#: model:ir.model.fields,help:sale.field_product_template_service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_validity_date +msgid "" +"Manually set the expiration date of your quotation (offer), or it will set " +"the date automatically based on the template if online quotation is " +"installed." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_margin +msgid "Margins" +msgstr "Marže" + +#. module: sale +#: model:sale.layout_category,name:sale.sale_layout_cat_2 +msgid "Material" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price +msgid "Multiple Sales Prices per Product" +msgstr "" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Multiple prices per product (e.g. customer segments, currencies)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Activities" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Moji prodajni nalozi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Moje stavke naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name +#: model_terms:ir.ui.view,arch_db:sale.report_configuration_search_view +msgid "Name" +msgstr "Naziv" + +#. module: sale +#: code:addons/sale/models/sale.py:115 code:addons/sale/models/sale.py:275 +#: code:addons/sale/models/sale.py:277 code:addons/sale/models/sale.py:279 +#, python-format +msgid "New" +msgstr "Novi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "No" +msgstr "Ne" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "No Message" +msgstr "Nema Poruke" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Note that once a Quotation becomes a Sales Order, it will be moved\n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +msgid "" +"Note that once a Quotation becomes a Sales Order, it will be moved\n" +" from the Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Note that once a Quotation becomes a Sales Order, it will be moved from the " +"Quotations list to the Sales Order list." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Nothing to Invoice" +msgstr "Ništa za fakturisati" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.\n" +" You'll be able to invoice it and collect payments.\n" +" From the Sales Orders menu, you can track delivery\n" +" orders or services." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_payment +#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation +msgid "Online Signature & Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation_options +msgid "Online Signature & Payment options" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:209 +#, python-format +msgid "Operation not allowed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Nalog" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Nalog #" + +#. module: sale +#: code:addons/sale/controllers/portal.py:86 +#: code:addons/sale/controllers/portal.py:138 +#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#, python-format +msgid "Order Date" +msgstr "Datum naloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Order Line Sections" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Stavke narudžbe" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Order Month" +msgstr "Mjesec naloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +msgid "Order Number" +msgstr "Broj naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id +#: model:ir.model.fields,field_description:sale.field_sale_order_name +#: model:ir.model.fields,field_description:sale.field_sale_report_name +msgid "Order Reference" +msgstr "Oznaka naloga" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_state +msgid "Order Status" +msgstr "Status narudžbe" + +#. module: sale +#: code:addons/sale/controllers/portal.py:218 +#, python-format +msgid "Order is not in a state requiring customer validation." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:225 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Ordered Qty" +msgstr "Naručena količina" + +#. module: sale +#: code:addons/sale/models/sale.py:821 +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Ordered Quantity" +msgstr "Naručena količina" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_invoice_policy +#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +msgid "" +"Ordered Quantity: Invoice based on the quantity the customer ordered.\n" +"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: selection:product.template,invoice_policy:0 +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Narudžbe" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"Orders to upsell are orders having products with an invoicing\n" +" policy based on ordered quantities for which you have\n" +" delivered more than what have been ordered." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Information" +msgstr "Ostale informacije" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_country_id +#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +msgid "Partner Country" +msgstr "Država partnera" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Partner's Country" +msgstr "Država partnera" + +#. module: sale +#: selection:res.config.settings,portal_confirmation_options:0 +msgid "Payment" +msgstr "Plaćanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +msgid "Payment Terms" +msgstr "Uslovi plaćanja" + +#. module: sale +#: model:res.groups,name:sale.group_sale_layout +msgid "Personalize sales order and invoice report" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:353 +#, python-format +msgid "Please define an accounting sales journal for this company." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:916 +#, python-format +msgid "" +"Please define income account for this product: \"%s\" (id:%d) - or for its " +"category: \"%s\"." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_layouted +msgid "Price" +msgstr "Cijena" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_pricelist_setting:0 +msgid "Price computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_pricelist +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +msgid "Pricelist" +msgstr "Cjenovnik" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id +msgid "Pricelist for current sales order." +msgstr "Cjenovnik za trenutni prodajni nalog" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price_method +#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_pricelist_setting +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Cjenovnici" + +#. module: sale +#: selection:res.config.settings,multi_sales_price_method:0 +msgid "Prices computed from formulas (discounts, margins, roundings)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricing" +msgstr "Odredjivanje cijene" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Print" +msgstr "Štampaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Predračuni" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_product_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_id +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Proizvod" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Grupa proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_image +msgid "Product Image" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_qty +msgid "Product Quantity" +msgstr "Količina proizvoda" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +msgid "Product Template" +msgstr "Predložak proizvoda" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Varijante proizvoda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +msgid "Products" +msgstr "Proizvodi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Kol." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +msgid "Qty Delivered" +msgstr "Dostavljena količina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced +msgid "Qty Invoiced" +msgstr "Fakturisana količina" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +msgid "Qty To Invoice" +msgstr "Količina za fafkturisanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_layouted +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quantity" +msgstr "Količina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_page +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "Ponuda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Ponuda #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Ponuda / Nalog" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Quotation Number" +msgstr "Broj ponude" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation Sent" +msgstr "Ponuda poslata" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Ponuda potvrdjena" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Ponuda poslata" + +#. module: sale +#: code:addons/sale/models/sales_team.py:101 +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Quotations" +msgstr "Ponude" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Analiza ponuda" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Quotations Sent" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote +msgid "Quotations Templates" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Ponude i prodaje" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:87 +#: code:addons/sale/controllers/portal.py:139 +#, python-format +msgid "Reference" +msgstr "Šifra" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_origin +msgid "Reference of the document that generated this sales order request." +msgstr "Oznaka dokumenta koji je generisao prodajni nalog" + +#. module: sale +#: model:ir.actions.act_window,name:sale.report_configuration_action +#: model_terms:ir.ui.view,arch_db:sale.report_configuration_form_view +#: model_terms:ir.ui.view,arch_db:sale.report_configuration_tree_view +msgid "Report Configuration" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.Report_configuration +msgid "Report Layout Categories" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Izvještavanje" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales" +msgstr "Prodaja" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Sales Analysis" +msgstr "Analiza prodaje" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_team_id +#: model:ir.model.fields,field_description:sale.field_sale_order_team_id +#: model:ir.model.fields,field_description:sale.field_sale_report_team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Channel" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Channels" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Sales Done" +msgstr "Prodaja završena" + +#. module: sale +#: model:ir.filters,name:sale.filter_sale_report_sales_funnel +msgid "Sales Funnel" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales Information" +msgstr "Informacije o prodaji" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model:res.request.link,name:sale.req_link_sale_order +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Sales Order" +msgstr "Prodajni Nalog" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Prodajni nalog potvrdjen" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line +#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn +msgid "Sales Order Line" +msgstr "Stavka naloga za prodaju" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_product_sale_list +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Stavke prodajnog naloga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:102 +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +#, python-format +msgid "Sales Orders" +msgstr "Prodajni nalozi" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Statistika Prodajnih Naloga" + +#. module: sale +#: selection:product.template,expense_policy:0 +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:94 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_order_user_id +#: model:ir.model.fields,field_description:sale.field_sale_report_user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Prodavač" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_configuration_search_view +msgid "Search Name" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Pretrazi Prodajne Naloge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id +msgid "Section" +msgstr "Sekcija" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout +msgid "Sections on Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner_sale_warn +#: model:ir.model.fields,help:sale.field_res_users_sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Izbor opcije \"Upozorenje\" ce obavestiti korisnika poruko, Izbor " +"\"Blokiranje poruke\" ce generisati gresku sa porukom i blokirati tok. " +"Poruka mora da bude napisana u sledecem polju" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Pošalji e-mail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence +#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence +msgid "Sequence" +msgstr "Prioritet" + +#. module: sale +#: model:sale.layout_category,name:sale.sale_layout_cat_1 +msgid "Services" +msgstr "Usluge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +msgid "Set Invoicing Target" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:25 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set product attributes (e.g. color, size) to sell variants" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set specific billing and shipping addresses" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Postavi kao ponudu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Podešavanja" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Setup default terms and conditions in your sales settings ..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery +msgid "Shipping Costs" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model:res.groups,comment:sale.group_show_price_total +msgid "Show line subtotals with taxes included (B2C)" +msgstr "" + +#. module: sale +#: model:res.groups,comment:sale.group_show_price_subtotal +msgid "Show line subtotals without taxes (B2B)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: selection:product.pricelist,discount_policy:0 +msgid "Show public price & discount to the customer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show standard terms & conditions on orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_subtotal +msgid "Show subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_total +msgid "Show total" +msgstr "" + +#. module: sale +#: selection:res.config.settings,portal_confirmation_options:0 +msgid "Signature" +msgstr "Potpis" + +#. module: sale +#: code:addons/sale/controllers/portal.py:211 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sort products in sections with subtotals and page-breaks" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_origin +msgid "Source Document" +msgstr "Izvorni dokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:88 +#: code:addons/sale/controllers/portal.py:140 +#, python-format +msgid "Stage" +msgstr "Nivo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_state +#: model:ir.model.fields,field_description:sale.field_sale_report_state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal +#: model_terms:ir.ui.view,arch_db:sale.invoice_form_inherit_sale +msgid "Subtotal" +msgstr "Međuzbir" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +msgid "" +"Target of invoice revenue for the current month. This is the amount the " +"sales channel estimates to be able to invoice this month." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_show_tax +msgid "Tax Display" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_show_price_subtotal +msgid "Tax display B2B" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_show_price_total +msgid "Tax display B2C" +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_show_tax:0 +msgid "Tax-Excluded Prices" +msgstr "" + +#. module: sale +#: selection:res.config.settings,sale_show_tax:0 +msgid "Tax-Included Prices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_layouted +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Porezi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings_module_sale_payment +msgid "Technical field implied by user choice of online_confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_note +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_note +msgid "Terms and conditions" +msgstr "Uslovi" + +#. module: sale +#: code:addons/sale/models/analytic.py:128 +#: code:addons/sale/models/analytic.py:140 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account must be validated before " +"registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +msgid "The amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"There are two ways to manage pricelists: 1) Multiple prices per product: " +"must be set in the Sales tab of the product detail form. 2) Price computed " +"from formulas: must be set in the pricelist form." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#, python-format +msgid "" +"There is no income account defined for this product: \"%s\". You may have to" +" install a chart of account from Accounting app, settings menu." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 +#, python-format +msgid "There is no invoicable line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_error +msgid "There was an error processing this page." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "This Year" +msgstr "Ova godina" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: selection:product.template,service_type:0 +msgid "Timesheets on project (one fare per SO/Project)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "To Invoice" +msgstr "Za fakturisanje" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_total +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total +#: model:ir.model.fields,field_description:sale.field_sale_report_price_total +#: model_terms:ir.ui.view,arch_db:sale.invoice_form_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_configuration_search_view +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Total Price" +msgstr "Ukupna cijena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Ukupno uključenih poreza" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product_service_type +#: model:ir.model.fields,field_description:sale.field_product_template_service_type +msgid "Track Service" +msgstr "Prati servise" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_layouted +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Jed. cena" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Jedinica mere" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Kategorija jedinice mjere" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Jedinice mjere" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unlock" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Unread Messages" +msgstr "Nepročitane poruke" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "Iznos bez poreza" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "Upselling" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_status:0 +#: selection:sale.order.line,invoice_status:0 +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Vredi do" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report_volume +msgid "Volume" +msgstr "Zapremina" + +#. module: sale +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "Upozorenje" + +#. module: sale +#: code:addons/sale/models/sale.py:1006 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Upozorenej pri Prodaji ovog Proizvoda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_warning_sale +msgid "Warnings" +msgstr "Upozorenja" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:32 +#, python-format +msgid "Wrong value entered!" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:188 +#, python-format +msgid "" +"You can not delete a sent quotation or a sales order! Try to cancel it " +"before." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:1069 +#, python-format +msgid "" +"You can not remove a sales order line.\n" +"Discard changes and try setting the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch, or check\n" +" every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "You will find here all orders that are ready to be invoiced." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:229 +#, python-format +msgid "Your Order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation\n" +" to a Sales Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_quotations +msgid "" +"Your next actions should flow efficiently: confirm the Quotation\n" +" to a Sales Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +msgid "" +"Your next actions should flow efficiently: confirm the Quotation to a Sales " +"Order, then create the Invoice and collect the Payment." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_order_error +#: model_terms:ir.ui.view,arch_db:sale.portal_order_success +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dana" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "report.sale.report_saleproforma" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "res.config.settings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_layout_category +msgid "sale.layout_category" +msgstr "" diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po new file mode 100644 index 00000000..0c794e06 --- /dev/null +++ b/addons/sale/i18n/sv.po @@ -0,0 +1,4319 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# lasch a , 2021 +# Jan-Eric Lindh , 2021 +# Jonathan S , 2021 +# Anto Nilsson , 2021 +# Christelle Wehbe , 2021 +# Zou Haojun , 2021 +# fah_odoo , 2021 +# Daniel Osser , 2021 +# Haojun Zou , 2021 +# Martin Wilderoth , 2021 +# lynnliuying , 2021 +# Egils Verkstad , 2021 +# Kristoffer Grundström , 2021 +# Martin Trigaux, 2021 +# Robert Frykelius , 2021 +# Kim Asplund , 2021 +# Chrille Hedberg , 2021 +# Jakob Krabbe , 2021 +# Anders Wallenquist , 2021 +# Simon Strömberg , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Simon Strömberg , 2021\n" +"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Data hämtad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# antal Rader" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# kundorder" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Återkoppling" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Skicka meddelande" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Ladda ned" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Utgången" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Skriv ut" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Avvisa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Denna offert förfaller" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Ditt erbjudande" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Kundorder #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Verifierings e-post" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Förhandsvisa\n" +" kundvy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Belopp\n" +" Totalt pris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Belopp\n" +" Total kostnad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Acceptera på uppdrag av:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Genom att betala denna offert, godkänner jag förljande villkor:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Genom att signera offerten, accepterar jag följande villkor:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Rabatt %" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "För en totalsumma av:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Skatt " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Med betalvillkoren:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Fakturor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Delsumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Säljare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Förfallodatum: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Förfaller:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Skatteregion-notering: " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Orderdatum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Offertdatum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Säljare:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Signatur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Delsumma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Tack!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Offerten utgången!!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Totalt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Er referens:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "En journal måste specificeras för köparen %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "En betalningsförvärvare krävs för att skapa en transaktion." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Acceptera och betala" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Acceptera och betala offerten" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Acceptera och signera" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Acceptera och signera offerten" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Åtkomstvarning" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Kontonummer" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Åtgärd krävs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktiviteter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Aktivitetstyp" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Lägg till notering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Lägg till en sektion" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Adresser på kundorder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Summa före rabatt" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Objektkonto" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Objektrad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Objektetiketter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Objektrader" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Är du säker på att du vill annullera den auktoriserade transaktionen? Denna " +"handling kan inte ångras." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Kostnadsbaserad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Antal Bilagor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Attribut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Bankens namn" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Spärrmeddelande" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampanj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Avbryt" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Avbruten" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategori" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Välj mellan elektronisk signatur eller betalning" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Stäng" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Avslutat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "OCR / Meddelande rad 1" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Bolag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Bolag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Räkna ut leveranskostnad och skicka med DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Räkna ut leveranskostnad och skicka med FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Räkna ut leveranskostnad och skicka med UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Räkna ut leveranskostnad och skicka med USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Räkna ut leveranskostnad och skicka med bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Räknaut leveranskostnad på beställningar" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurationsinställningar" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Konfiguration" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Bekräfta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Kontakt" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Omräkning av enheter kan endast ske om de tillhör samma kategori. " +"Omräkningen baseras på angiven ratio." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Skapat datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Skapa faktura" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Skapa en ny produkt" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Skapa och visa faktura" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Skapa fakturor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Skapad av" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Skapad den" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Registeringsdatum" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Valutakurs" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Anpassad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Kund" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Kundkonto" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Kund Land" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Kundreferens" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Kundsignering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Skatt knuten till kunder" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Kunder" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Anpassa" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Datum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Orderdatum" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Signeringsdatum" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Datum då kundordern skapades." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Datum:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Levererad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Levererat Antal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Levererat antal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Leveransadress" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Leveransdatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Leveransmetoder" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Leveransadress för aktuell faktura." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Deposition" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Beskrivning" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Rab.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Rabatt (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Visningsnamn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokumentation" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Klar" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Handpenning" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Handpenning belopp" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Handpenning produkt" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Handpenning (Fast belopp)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Handpenning (Procent)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Handpenning av %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Hämta" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Offerter i utkast" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Elektronisk signatur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-post" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "E-postmall" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-postredigeringsguide" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Förväntat datum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Förfaller" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Utökade filter" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Extra rad med %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Skatteområde" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Följare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Följare (Kanaler)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Följare (kontakter)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Framtida aktiviteter" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Generera en faktura automatiskt när online betalning är verifierad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Ge rabatt på försäljnings rader" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bruttovikt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Gruppera efter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Historik" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Ikon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikon för att indikera en undantagsaktivitet." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" +"Om den är markerad så finns det meddelanden som kräver din uppmärksamhet." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Om vi lagrar din betalningsinformation på vår server kommer " +"prenumerationsbetalningar att genomföras automatiskt." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "ink moms)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Intäktskonto" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Faktura %s betald" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Fakturaadress" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Faktura bekräftad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Fakturan skapades" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Fakturarader" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Fakturera kundorder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Fakturastatus" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Fakturerad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Fakturerad mängd" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Fakturerat denna månad" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Fakturor" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Fakturaanalyser" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Fakturastatistik" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Fakturering" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Faktureringspolicy" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Faktura och leveransadress:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Är följare" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Är utgången" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Verifikat" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Transaktion" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Precis färdig" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Senast redigerad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Försenade aktiviteter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Låt oss hålla oss till elektroniska signaturer tills vidare." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Lås" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Låst" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Huvudbilaga" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuell" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Manuell betalning" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Sätt antal manuellt i order" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Marginaler" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marknadsföring" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Medium" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Fel vid meddelandeleverans" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Meddelande för kundorder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Meddelande för kundorderrad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Meddelanden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Metod" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Mina beställningar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Mina offerter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Mina kundorderrader" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Ny" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Ny offert" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Nästa slutdatum för aktivitet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Nästa aktivitetssummering" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Nästa aktivitetstyp" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Nej" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Inget meddelande" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Inte färdig" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Anteckning" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Inget att fakturera" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Nummer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Antal åtgärder" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Antal fel" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Antal meddelanden som kräver en åtgärd" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Antal meddelanden med leveransfel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Antal olästa meddelanden" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Onlinebetalning" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Elektronisk signatur" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Order #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Order Antal" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Orderdatum" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Kundorderrader" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Orderreferens" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Orderstatus" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Order signerad av %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Beställda kvantiteter" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Ordrar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Order att fakturera" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Annan info" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Samarbetspartner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Företagets land" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Betala och bekräfta" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Betala nu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Betala med" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Betala med annan inlösare" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Betalnings Inlösare" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Betalväxel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Betalningsinstruktioner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Betalningsmetod" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Betalningsvillkor" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Betalningstransaktion" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Betalningsvillkor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Paypal Användar Typ" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Rabatt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Pris deltotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Prislista" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Prislistor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Priser" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Skriv ut" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Pro-formafakturor" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Produkt" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Produktkategori" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Produktantal" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Produktmall" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Variant" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Variant" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Produkter" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Ant" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Antal levererat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Antal fakturerat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Antal beställda" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Antal att fakturera" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Antal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Antal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Offert" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Offert #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Offert / Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Offertdatum" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Offert skickad" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Bekräftade offerter" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Offert skickad" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Offerter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Offertanalys" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Offerter och order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Fakturera utlägg på nytt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referens" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"En hänvisning till det dokument som genererade denna försäljningsorder." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Avslå denna offert" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Rapportering" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "Begär en elektronisk signatur för att bekräfta ordern" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Begär en onlinebetalning för bekräftelse av ordern" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "Begär en onlinebetalning av kunden för automatisk orderbekräftelse." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Begär en online signatur för att bekräfta ordern" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Ansvarig användare" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS leveransfel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Kundorder" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Försäljning" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Försäljning, avancerad fakturabetalning" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Försäljningsanalys" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Försäljningsanalys Raport" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Försäljning Klar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Kundorder" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Kundorder bekräftad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Orderrad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Kundorderrader" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Kundorderrader klara att fakturera" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Orderrader med anknytning till mina kundorder" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Kundorder" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Säljlag" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Säljlag" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Säljare" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Sök kundorder" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Sektion" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Säkerhetstoken" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Val av \"Varning\"-alternativet kommer att meddela användare med " +"meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med " +"meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "Sälj varianter av en produkt med attribut (storlek, färg, etc.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Skicka med e-post" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sekvens" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Sätt faktureringsmål:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Sätt till offert" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Inställningar" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Utdelning" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Leverans" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Visa alla poster som har nästa händelse före idag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Signera och betala" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Signera och betala offerten" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Signatur" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Signatur saknas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Signerad av" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Signerad" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Såld" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Källa" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Källdokument" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Etapp" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Status" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Subtotal" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Etiketter" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Moms" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Skatt använd vid handpening" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Försäljningsvillkor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Villkor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Avtalsvillkor..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Kundorderns objektkonton." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Ordern är inte i ett läge som kräver kundsignatur." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Just nu saknas det offerter för ditt konto." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Denna rapport analyserar dina offerter och försäljningsorder. Analysen " +"belyser dina försäljningsintäkter inom olika kriterier (säljare, partner, " +"produkt, etc.) Använd den här rapporten för att utföra analyser på " +"försäljningen som ännu inte har fakturerats. Om du vill analysera din " +"omsättning, bör du använda fakturaanalysrapporten i bokföringen." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Att fakturera" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Dagens aktiviteter" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Totalt" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Totalt Inklusive moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Spårtjänst" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Transaktioner" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Enhetspris" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Måttenhet" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Enheter" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Enhet" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Olästa meddelanden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Räknare olästa meddelanden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Belopp ex. moms" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Total exkl. skatt" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Giltigt till" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Granska order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Volym" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Varning" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Varning för %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Varning på kundordern" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Varning när denna produkt säljs" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Webbplatsmeddelanden" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Webbplatsens kommunikationshistorik" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Din order kan ej längre avbrytas." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "stäng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "dagar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/th.po b/addons/sale/i18n/th.po new file mode 100644 index 00000000..fe527c2c --- /dev/null +++ b/addons/sale/i18n/th.po @@ -0,0 +1,4296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# monchai7 , 2020 +# surapas haemaprasertsuk , 2020 +# Somchart Jabsung , 2020 +# Martin Trigaux, 2020 +# Khwunchai Jaengsawang , 2020 +# Potsawat Manuthamathorn , 2020 +# Pornvibool Tippayawat , 2020 +# gsong , 2020 +# Odoo Thaidev , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Odoo Thaidev , 2021\n" +"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# ของรายการ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " ดาว์นโหลด" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " พิมพ์" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "ส่วนลด.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "ภาษี" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "ยอดรวม" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "พนักงานขาย" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "วันสิ้นสุด:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "วันที่สั่งซื้อ:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "วันที่เสนอราคา" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "พนักงานขาย:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "ยอดรวม" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "ทั้งหมด" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "เอกสารอ้างอิง" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "คําเตือนการเข้าถึง" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "หมายเลขบัญชี" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "ต้องดำเนินการ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "กิจกรรม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "การตกแต่งข้อยกเว้นกิจกรรม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "สถานะกิจกรรม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Activity Types" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "เพิ่มโน้ต" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "เพิ่มรายการสินค้า" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "เพิ่มรายการบันทึก" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "ที่อยู่ในใบสั่งซื้อ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "บัญชีวิเคราะห์" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "รายการวิเคราะห์" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "ป้ายกำกับการวิเคราะห์" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "รายการวิเคราะห์" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "จํานวนสิ่งที่แนบมา" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "คุณลักษณะ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "ชื่อธนาคาร" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "จำนวน" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "แคมเปญ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "ยกเลิกแล้ว" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "หมวด" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "ปิด" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "ปิด" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "การติดต่อสื่อสาร" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "บริษัท" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "บริษัท" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "คํานวณค่าใช้จ่ายการขนส่งและจัดส่งกับ DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "คํานวณค่าใช้จ่ายการขนส่งและจัดส่งกับ Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "คํานวณค่าใช้จ่ายการขนส่งและจัดส่งกับ FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "คํานวณค่าใช้จ่ายการขนส่งและจัดส่งกับ UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "คํานวณค่าใช้จ่ายการขนส่งและจัดส่งกับ USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "คํานวณค่าใช้จ่ายการขนส่งและจัดส่งกับ bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "การตั้งค่า" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "การกำหนดค่า" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "ยืนยัน" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "ติดต่อ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"การแปลงระหว่างหน่วยวัดจะเกิดขึ้นได้ก็ต่อเมื่ออยู่ในหมวดหมู่เดียวกัน " +"การแปลงจะทำตามอัตราส่วน" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "วันที่สร้าง" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "สร้างใบวางบิล" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "สร้างสินค้าใหม่" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "สร้างใบวางบิล" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "สร้างโดย" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "สร้างเมื่อ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "วันที่สร้าง" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "สกุลเงิน" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "อัตราแลกเปลี่ยน" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "ที่กำหนดเอง" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "ลูกค้า" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "บัญชีของลูกค้า" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL ของลูกค้าที่เข้าถึงได้" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "เลขที่เอกสารของลูกค้า" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "ภาษีของลูกค้า" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "ลูกค้า" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "ปรับแต่ง" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "วันที่" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "วันที่สั่งซื้อ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "วันที่:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "ส่งมอบแล้ว" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "จำนวนที่ถูกส่งมอบ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "ที่อยู่จัดส่ง" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "รายละเอียด" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "ส่วนลด%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "ส่วนลด (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "ชื่อที่ใช้แสดง" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "แสดงผล" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "เอกสารกำกับ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "เสร็จสิ้น" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "ดาวน์โหลด" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "ร่างใบเสนอราคา" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost Connector" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "อีเมล" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "แม่แบบอีเมล" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "วันที่คาดหวัง" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Extended Filters" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Extra line with %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "ประเภทผู้เสียภาษี" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "ผู้ติดตาม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "ผู้ติดตาม (ช่องทาง)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "ผู้ติดตาม (คู่ค้า)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "สมัครฟรี" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "กิจกรรมในอนาคต" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "จัดกลุ่มตาม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "ประวัติ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "รหัส" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "ไอคอน" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "ไอคอนเพื่อระบุกิจกรรมการยกเว้น" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "ถ้าเลือก ข้อความบางข้อความมีข้อผิดพลาดในการส่ง" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "นำเข้าคำสั่งซื้อของ Amazon และซิงค์การจัดส่ง" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "บัญชีรายได้" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "ที่อยู่ใบแจ้งหนี้" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "สร้างใบแจ้งหนี้แล้ว" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "รายการจากใบแจ้งหนี้" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "สถานะใบแจ้งหนี้" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "ออกใบแจ้งหนี้แล้ว" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "ใบแจ้งหนี้" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "การวิเคราะห์ Invoice" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "สถิติใบแจ้งหนี้" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "การออกใบแจ้งหนี้" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "นโยบายการแจ้งหนี้" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "เป็นผู้ติดตาม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "รายการบันทึกบัญชี" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "รายการสมุดบัญชีรายวัน" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "ทําสําเร็จ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "แก้ไขครั้งสุดท้ายเมื่อ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "อัพเดทครั้งสุดท้ายโดย" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "อัพเดทครั้งสุดท้ายเมื่อ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "กิจกรรม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "ให้ลูกค้าของคุณเข้าสู่ระบบเพื่อดูเอกสารของพวกเขา" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "ล็อค" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "ดูดีจัง !" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "เอกสารหลักที่แนบมา" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "ด้วยตนเอง" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "การตลาด" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "ปานกลาง" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "เกิดการผิดพลาดในการส่งข้อความ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "ข้อความ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "วิธีการ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "คำสั่งขายของฉัน" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "ใหม่" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "ใบเสนอราคาใหม่" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "กำหนดกิจกรรมสุดท้าย" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "สรุปกิจกรรมถัดไป" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "ประเภทกิจกรรมถัดไป" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "ไม่" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "ไม่มีข้อความ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "ยังไม่เสร็จ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "โน้ต" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "หมายเลข" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "จํานวนการดําเนินการ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "จํานวนข้อผิดพลาด" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "จํานวนข้อความที่ต้องการการดําเนินการ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "จํานวนข้อความที่มีข้อผิดพลาดในการส่ง" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "จํานวนข้อความที่ยังไม่ได้อ่าน" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "ตามคำเชิญ" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "ชำระเงินออนไลน์" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "ลายเซ็นออนไลน์" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Order" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "คำสั่ง #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "วันที่สั่งซื้อ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "รายการสั่งสินค้า" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "ข้อมูลอ้างอิงใบสั่งซื้อ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Order Status" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "จำนวนที่สั่งซื้อ" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "คำสั่งขาย" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "คำสั่งขายรอใบแจ้งหนี้" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "ข้อมูลอื่น ๆ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "คู่ค้า" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "ประเทศคู่ค้า" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "ชำระและยืนยัน" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "ชำระเดี๋ยวนี้" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "ผู้รับชำระ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "ผู้ให้บริการรับการชำระเงิน" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "วิธีการชำระเงิน" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "เงื่อนไขการชําระเงิน" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "ธุรกรรมการชำระเงิน" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "ประเภทผู้ใช้ Paypal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL ที่เข้าถึงได้" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "ราคาลด" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "รายการราคา" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "รายการราคา" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "พิมพ์" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "สินค้า" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "หมวดสินค้า" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "หมวดหมู่สินค้า" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "ปริมาณสินค้า" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "รูปแบบสินค้า" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "ความหลากหลายในสินค้า" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "แบบที่ต่างกันของสินค้า" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "สินค้า" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "ปริมาณ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Qty Ordered" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "จำนวน" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "จำนวน:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "ใบเสนอราคา" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "ใบเสนอราคา / สั่งซื้อ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "วันที่เสนอราคา:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "ส่งใบเสนอราคาแล้ว" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "ยืนยันการเสนอราคา" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "ส่งใบเสนอราคาเรียบร้อยแล้ว" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "ใบเสนอราคา" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "ใบเสนอราคา & คำสั่งขาย" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "ใบเสนอราคาและการขาย" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "อ้างอิง" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "การรายงาน" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "ผู้ใช้ที่รับผิดชอบ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "ข้อผิดพลาดในการส่ง SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "ขาย" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "วิเคราะห์การขาย" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "การขายเสร็จสิ้น" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "ใบสั่งขาย" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "รายการคำสั่งขาย" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "รายการคำสั่งขาย" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "คำสั่งขาย / Sales Order" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "ทีมขาย" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "ทีมขาย" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "พนักงานขาย" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "ค้นหารายการขาย" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "หัวข้อ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Section Name (eg. Products, Services)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "ความปลอดภัย" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "ส่งทางอีเมล" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "ส่งตัวอย่าง" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "ลำดับ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "ตั้งค่า" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "แบ่งปัน" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "ส่งสินค้า" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Show all records which has next action date is before today" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "ลายเซ็นต์" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "ต้นฉบับ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "เอกสารต้นทาง" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "สถานะ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "สถานะ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "รวม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "ป้ายกำกับ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "จัดกลุ่มตาม..." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "ภาษี" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "The technical name of the model this field belongs to" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "เงื่อนไขและข้อกำหนด" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "ไปยังใบแจ้งหนี้" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "กิจกรรมวันนี้" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "รวม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "ภาษีทั้งหมด" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "ทั้งหมดรวมภาษี" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "ธุรกรรม" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "ชื่อชนิด" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "พิมพ์กิจกรรมข้อยกเว้นบนบันทึก" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "ตัวเชื่อมต่อ UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "ตัวเชื่อมต่อ USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "ราคาต่อหน่วย" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "ราคาต่อหน่วย:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "หน่วยวัด" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "หน่วย" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "หน่วยวัด" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "หมวดหมู่ของหน่วยวัด" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "ปลดล็อค" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "ข้อความที่ยังไม่ได้อ่าน" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "ตัวนับข้อความที่ยังไม่ได้อ่าน" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "จำนวนเงินไม่รวมภาษี" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "รวมจำนวนเงินไม่รวมภาษี" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "หน่วยวัด" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Variant Grid Entry" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "ปริมาตร" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "คำเตือน" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "แจ้งเตือนสำหรับ %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "ข้อความเว็บไซต์" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "ประวัติการสื่อสารของเว็บไซต์" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "ตัวเชื่อมต่อ bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "ปิด" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "วัน" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po new file mode 100644 index 00000000..8fe4f2b9 --- /dev/null +++ b/addons/sale/i18n/tr.po @@ -0,0 +1,4529 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Ramiz Deniz Öner , 2020 +# tanerhasret , 2020 +# Gökhan Erdoğdu , 2020 +# Hakan ıı, 2020 +# Levent Karakaş , 2020 +# Ahmet Altinisik , 2020 +# Saban Yildiz , 2020 +# Güven YILMAZ , 2020 +# Mehmet Demirel , 2020 +# Erdem Keskin , 2020 +# ANIL TAN SAĞIR , 2020 +# Tugay Hatıl , 2020 +# Ayhan KIZILTAN , 2020 +# Martin Trigaux, 2020 +# Ertuğrul Güreş , 2020 +# Abdullah Onur Uğur , 2020 +# cagri erarslan , 2020 +# Umur Akın , 2020 +# Buket Şeker , 2020 +# abc Def , 2020 +# Murat Kaplan , 2020 +# Ugur Yilmaz , 2020 +# Yedigen, 2020 +# Murat Durmuş , 2020 +# Nadir Gazioglu , 2021 +# Ediz Duman , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Ediz Duman , 2021\n" +"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "Alınan Veriler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "Satır Sayısı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# Satış Siparişleri" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'bekleyen') ve 'Bekleyen sipariş' veya 'Sipariş'} (Ref ${object.name or " +"'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp; Üzerinden&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'PRO-FORMA - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, geniş bacak." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Teklifi gönder kendinize ve müşterinin ne alacağını kontrol edin." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Bir fiyat belirleyin." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'teklif no' if object.state in ('draft', 'sent') else 'sipariş no'\n" +" Merhaba,\n" +"

\n" +" Sizin\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" tutarı ${format_amount(object.amount_total, object.pricelist_id.currency_id)}mevcut .\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" tutarı ${format_amount(object.amount_total, object.pricelist_id.currency_id)} incelemeye hazır.\n" +" % endif\n" +"

\n" +" Herhangi bir sorunuz varsa bizimle iletişime geçmekten çekinmeyin.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +"Yeni bir teklif almak için bizimle iletişime " +"geçin." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Geri Bildirim" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "Mesaj Gönder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " İndir" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Tamamlandı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "Ödendi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "Ödeme Bekleniyor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "Süresi Bitmiş" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "İptal Edildi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Yazdır" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Reddet" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" +"Bu teklif tarihinde sona eriyor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Avantajınız" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Satış Siparişi #\n" +" Ref." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Doğrulama E-postası" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr " Peşinatlar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Müşteri\n" +" Görünümü" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Satılan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Tutar\n" +" Toplam Fiyat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Tutar\n" +" Toplam Fiyat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Adına kabul edin:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Bu teklife ödeme yaparak, aşağıdaki koşulları kabul ediyorum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +" Bu teklifi imzalayarak, aşağıdaki koşulları kabul ediyorum:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "İnd.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Tutarı:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Pro-Forma Fatura Sayısı " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Vergiler" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Ödeme koşulları:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Faturalar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Sevkiyat Adresi:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Ara Toplam" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Satış Temsilcisi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Geçerlilik Tarihi:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Geçerlilik:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Mali Koşul Açıklaması:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Sipariş Tarihi:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Teklif Tarihi:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Satış Temsilcisi:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Sevkiyat Adresi:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "İmza" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Ara Toplam" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Teşekkürler!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Bu teklifin süresi doldu!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Bu teklif iptal edildi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Toplam" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Referans Numaranız:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Onaylanmış bir müşteri siparişi için bir onay tarihi gerekir." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "Alıcı için bir yevmiye belirtilmelidir%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Bir işlem oluşturmak için bir ödeme alıcısı oluşturmak gerekir." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Faturalandırma politikalarına göre (sipariş edilen veya teslim edilen " +"miktara bağlı olarak) faturalandırmaya hazır tüm sipariş satırlarıyla " +"birlikte standart bir fatura düzenlenir." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Bir işlem, farklı para birimleri olan satış siparişleriyle " +"ilişkilendirilemez." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Bir işlem, farklı ortaklara sahip satış siparişleriyle ilişkilendirilemez." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Ürün veya Müşterilerde Uyarı Oluşturma (Satış)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Satış siparişlerinde bir paket türünü seçebilme ve paket başına birim " +"sayısının çoklu katı olan bir miktarı zorlayabilme." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Kabull Et & Öde" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Kabull Et & Teklifli Öde" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Kabul Et & İmzala" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Kabul Et & Teklifi İmzala" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Erişim uyarısı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Ürün konfigürasyonuna göre, teslim edilen miktar otomatik olarak mekanizma ile hesaplanabilir :\n" +" - Manuel: Miktar,satırında manüel olarak ayarlanır\n" +" - Analitik Harcamalardan: Miktar, kaydedilen harcamalardan elde edilen miktardır\n" +" - Zaman Çizelgesi: Miktar, bu satış hattına bağlı görevlerde kaydedilen saatlerin toplamıdır\n" +" - Stok Hareketi: Miktar onaylanmış seçimlerden geliyor\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Hesap Numarası" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Para yatırma işlemleri için kullanılan hesap" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Eylem Gerekiyor" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Aktiviteler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Aktivite İstisna Donatımı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Aktivite Durumu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Aktivite Tipi Simgesi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Aktivite Türleri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Bir Not Ekle" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Bir Ürün Ekle" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Bir Bölüm Ekle" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Tablodan siparişe birkaç varyant ekleme" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Satış Siparişinde Adresler" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Müşterilerinize Proforma fatura gönderin" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Proforma fatura göndermenize olanak sağlar." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon Senkronizasyonu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "İndirimden Önceki Tutar" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Uyuşmayan Tutar (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Fatura için teklif tutarı" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"Bir sipariş, teslim edilen miktarlar başlangıçta yukarıda olduğunda daha " +"yüksek satış yapmaktır. Sipariş edilen miktarlar ve faturalama politikası " +"sipariş edilen miktarlara dayanır." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Analitik Hesap" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Gider Analitiği" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analitik Satırı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analitik Etiketleri" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Analitik Satırları" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"İskontoları; Satış siparişlerinden yada hesaplanmış iskontolardan manual " +"olarak uygula Fiyat Listelerinden (Fiyat listesi konfigürasyonu içerisinden " +"seçimlik olarak aktive edilir)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Onaylanmış işlemi geçersiz kılmak istediğinize emin misinizBu işlem geri " +"alınamaz." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Maliyet" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Ek Sayısı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Nitelikler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Onaylanmış İşlemler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Otomatik Fatura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Müşteri online imzaladıktan ya da ödedikten sonra gönderilen otomatik " +"e-posta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Banka Adı" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Müşteri ID Bilgisine Göre" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Doküman Referansına Göre" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Engelleme Mesajı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Satışlarınızı iki çeşit indirim programı ile artırın: Promosyonlar ve kupon kodları.\n" +"Belirli koşullar belirlenebilir (ürünler, müşteriler, minimum satın alma miktarı, dönem).\n" +"Ödüller indirim olarak kullanılabilir (% veya tutar) veya ücretsiz ürün önerileri yapılabilir." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Kampanya" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Düzenlenebilir Ürün" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "İptal et" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Satış Siparişini İptal Et" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "İptal Edildi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "İşlem Yakala" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategori" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Siparişleri hemen onaylamak yerine müşterilerinize fiyat teklifi " +"gönderiyorsanız bu kutuyu işaretleyin." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Elektronik imzalar veya çevrimiçi ödemeler arasında seçim yapın." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Tekliflerin nasıl onaylanacağını seçin" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Teklifinize bazı ürünler veya hizmetler eklemek için burayı tıklayın." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Bir faturalandırma hedefi tanımlamak için tıklayın" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Kapat" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Kapanma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "İletişim" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Şirketler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Şirket" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Teslim maliyetlerini hesaplayın ve DHL ile taşıyın" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Sevkiyat maliyetlerini hesaplayın ve Easypost ile gönderin" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Teslimat maliyetlerini hesaplayın ve FedEx ile taşıyın" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Teslimat maliyetlerini hesaplayın ve UPS ile taşıyın" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Teslimat maliyetlerini hesaplayın ve USPS ile taşıyın" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Teslimat maliyetlerini hesaplayın ve bpost ile taşıyın" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Siparişlerde teslimat maliyetlerini hesaplayın" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Yapılandırma Ayarları" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Yapılandırma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Onayla" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Onay Maili" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Bağlantılar" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Temas" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Ölçü Birimleri arası dönüştürme yalnızca aynı kategoriye sahiplerse olur. " +"Dönüşümler oranlara göre yapılacaktır." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Kuponlar & Promosyonlar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Oluşturma Tarihi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Fatura Oluştur" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Yeni bir ürün oluştur" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Yeni bir teklif oluşturun, Yeni bir satışın ilk adımı için!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Fatura Oluştur ve Göster" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Fatura oluştur" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Oluşturulma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Oluşturulma Tarihi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Taslak / gönderilen siparişlerin oluşturulma tarihi,\n" +"Onaylanan siparişlerin onay tarihi." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Kredi kartı(via Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Para Birimi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Para Birimi Çevrim Oranı" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Özel" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Özel Değerler" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Özel ödeme talimatları" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Müşteri" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Müşteri Hesabı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Müşteri Adresleri" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Müşteri Ülkesi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Müşteri Varlığı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Müşteri Endüstrisi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Müşteri Portal URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Müşteri Referansı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Müşteri İmzası" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Müşteri Vergileri" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Müşteriler" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Özelleştirilebilir Masa (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Özelleştirme" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Teklifinizin görünümünü özelleştirin." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Tekliflerinizi ve siparişlerinizi özelleştirin." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "DHL USA Connector" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Tarih" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Sipariş Tarihi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "İmza tarihi." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Satış siparişinin oluşturulduğu tarih" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Tarih:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Peşinatların düşülmesi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Varsayılan Limit:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Varsayılan Teklif Geçerliliği" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Varsayılan Teklif Geçerlilik (Günler)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Avans ödemesi için kullanılan ürün" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "İçeriği E-postayla Gönder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Teslim Edilen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Manuel Teslim Edildi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Teslim Edilen Miktar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Teslim edilen Miktar: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Teslim edilen miktar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Teslim Adresi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Teslim Tarihi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Teslim Yöntemleri" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Geçerli faturanın teslim adresi." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Servis ürünlerinde sipariş hatlarının minimum teslim süresinden hesaplanarak" +" müşteriye söz verebileceğiniz teslim tarihi. Sevkiyat durumunda, sipariş " +"hatlarının minimum veya maksimum teslim süresini kullanmak için siparişin " +"gönderim politikası dikkate alınacaktır." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Depozito" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Depozito Ürün" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Açıklama" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "İnd.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "İndirim %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "İndirim (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "İndirim Tutarı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Görünüm Adı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Görünüm Türü" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Bu indirimi tüm sipariş satırlarına uygulamak ister misiniz?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Dokümantasyon" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Biten" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Peşinat" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Peşinat Miktarı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "Peşinat Tutarı (Sabit)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Peşinat verilecek ürün" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Peşinat: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Peşinat Ödemeleri" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Peşinat (sabit miktar)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Peşinat (yüzde)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "%s%% Peşinatı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Bir müşteri siparişinden fatura oluştururken peşinat yapılır. Bir müşteri " +"siparişini kopyalarken kopyalanmazlar." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "İndir" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Taslak Teklif" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Bu sipariş için taslak faturalar iptal edilecek." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost Bağlantısı" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Yapılandırmayı Düzenle" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Elektronik İmza" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "E-Posta" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "E-posta Şablonu" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-posta yazma sihirbazı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Sipariş ödendikten sonra müşteriye e-posta gönderilir." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Beklenen Tarih" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Beklenen:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Giderler ve satıcı faturaları bir müşteriye yeniden faturalandırılabilir.Bu " +"seçenekle, onaylanmış bir gider müşteriye maliyet veya satış fiyatı " +"üzerinden yeniden faturalandırılabilir." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Geçerlilik Tarihi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Genişletilmiş Filtreler" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Dış Bağlantı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Ekstra Değerler" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "%s ile fazladan satır" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx Bağlantısı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Mali Koşul" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Mali pozisyonlar, belirli müşteriler veya müşteri siparişleri / faturalar " +"için vergi ve hesapları uyarlamak için kullanılır. Varsayılan değer " +"müşteriden gelir." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Takipçiler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Takipçiler (Kanallar)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Takipçiler (İş ortakları)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Harika font ikonları örn. fa-görevler" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Sorumsuz satış siparişi satırında yasak değerler" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Ücretsiz kaydolma" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Bu rapordan, müşterilerinize kestiğiniz faturaların tutarlarını gözden " +"geçirebilirsiniz. Arama aracı ile Fatura raporlarını da ihtiyaçlarınıza göre" +" kişiselleştirebilirsiniz, ve böylece gereksinimize göre analiz " +"seçebilirsiniz." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Tamamı Faturalanan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Sonraki Aktiviteler" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Satış Ödeme Linki Oluştur" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Ödeme Linki Oluştur" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Online ödeme onaylandığında faturayı otomatik olarak oluşturun" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Siparişlerde ürün veya müşteriler için uyarılar alın" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "İyi iş, devam edelim." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Satış sipariş satırlarında indirim uygulayın" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Bürüt Ağırlık" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Grupla" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Fiyat Listesi Değiştirildi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Peşinat var" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Geçmiş" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "İkon" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Bir istisna faaliyetini gösteren simge." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "İşaretliyse,bazı mesajlar gönderi hatası içermektedir." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Satış kesinleştikten sonra, üzerinde değişiklik yapamazsınız. Buna karşın " +"faturalandırma ve teslim yapabilirsiniz." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Ödeme bilgilerinizi sunucumuzda saklarsak, abonelik ödemeleri otomatik " +"olarak yapılacaktır." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"Fiyat listesini değiştirirseniz, yalnızca yeni eklenen satırlar etkilenir." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Amazon siparişlerini içe aktarma ve teslimatları senkronize etme" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Ürünler İçe Aktarma Şablonu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "KDV dahil)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Gelir Hesabı" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Geçersiz sipariş." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Geçersiz imza verileri" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Geçersiz simge bulundu! Jeton alıcısı %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Geçersiz simge bulundu! Jeton ortağı %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Fatura %s ödendi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Fatura Adresi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Fatura Uyarısı" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Fatura Onaylandı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Fatura Sayısı" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Fatura Oluşturuldu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Fatura Satırları" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Satış Siparişi Faturala" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Fatura Durumu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Bu ay faturalandırıimış gelir miktarı. Bu, satış kanalının bu ay " +"faturalandırdığı tutar. Mevcut ve hedef gelirin ilerleme oranını kanban " +"görünümünde hesaplamak için kullanılır." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Teslim edilenden faturala" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Sipariş miktarını faturala" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Faturalanan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Faturalanan Miktar" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Faturalanan Miktar: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Bu Ay Faturalanan" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Faturalar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Faturaların Analizi" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Fatura İsatistikleri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Faturalar, daha sonra kontrol edip onaylabilmeniz için \n" +"taslak halinde oluşturulacaktır." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Faturalama" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Fatura Adresi:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Faturalama Kuralı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Fatura Hedefi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Fatura ve Teslim Adresi:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Takipçi mi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Bir peşinat ödemesidir" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Gider mi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Süresi dolmuş" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Müşteri siparişi hattı bir masraftan veya tedariçi faturalarından geliyorsa " +"doğrudur" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Aşağıdaki alanları kilitli bir düzende değiştirmek yasaktır:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Aşağıdaki durumlarda siparişi onaylamaya izin verilmez: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Yevmiye Kaydı" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Yevmiye Kalemi" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Yeni bitti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Son Düzenleme" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Son Güncelleyen" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Son Güncelleme" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Geciken Aktiviteler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Teslim Süresi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Müşterilerinize sizinle çalıştıkları tüm konular için bir portal açın" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Teklif gönderelim." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Şimdilik elektronik imzayı saklayalım." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Kilitle" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Onaylanmış Satışları Kilitle" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Kilitli" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "İyi görünüyor. Devam edelim" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Harika görünüyor!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Ana Ek" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Promosyon ve kupon kampanyalarını yönetin" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Manuel" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "El ile Ödeme" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Siparişte miktarı elle belirle" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Siparişte Miktarları Elle Belirle: Faturayı oluştururken, analitik hesap oluşturmadan, elle belirlenmiş miktarları kullan\n" +"Sözleşmelerde Zaman Çizelgesi: Zaman çizelgesine girilmiş olan saatlere göre faturalandırma yap.\n" +"Görev oluştur ve süreyi izle: Müşteri siparişi doğrulaması hakkında bir görev oluşturun ve çalışma saatlerini izleyin." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Kar Marjı" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Teklifi Gönderildi Olarak İşaretle" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Pazarlama" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Mecra" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "Ticari Hesap Kimliği" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Mesaj Teslim hatası" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Satış Siparişi için Mesaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Satış Sipariş Satırı için Mesaj" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Mesajlar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Yöntem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Teslim edilen Miktarı güncelleme yöntemi" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Satış siparişi satırında zorunlu alanlar eksik." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Siparişlerim" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Tekliflerim" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Satış Sipariş Satırlarım" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "SO'yu imzalayan kişinin adı." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Yeni" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Yeni Teklif" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Sonraki Aktivite Zaman Sınırı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Sonraki Aktivite Özeti" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Sonraki Aktivite Türü" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Hayır" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Uyarı Yok" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" +"Siparişler onaylandıktan sonra üzerinde değişiklik yapılmasına izin vermeyin" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Faturalanacak sipariş bulunamadı" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "Satış için sipariş bulunamadı" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr " %sile mevcut değil" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Yapılmadı" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Not" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Faturalandıracak bir şey yok" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Şimdi bir örnek teklif oluşturacağız." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Numara" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Eylemlerin Sayısı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "Sipariş onayı ve ürünlerin müşteriye sevkiyatı arasındaki gün sayısı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Hata sayısı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Eylem gerektiren mesaj sayısı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Teslimat hatası olan mesaj sayısı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Faturalandırılacak tekliflerin sayısı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Faturalanacak sipariş sayısı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Okunmamış mesaj sayısı" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Davetiye ile" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Teklif müşteri tarafından onaylandıktan sonra müşteri siparişi haline " +"gelir
Bir fatura oluşturabilir ve ödemeyi tahsil edebilirsiniz." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Teklif onaylandıktan sonra müşteri siparişi haline gelir.
Bir fatura " +"oluşturabilir ve ödemeyi tahsil edebilirsiniz." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Online Ödeme" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Online İmza" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" +"Yalnızca taslak siparişler doğrudan gönderilmiş olarak işaretlenebilir." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Müşteri Sipariş Satırı Başına Özellik Değeri başına yalnızca bir Özel Değere" +" izin verilir." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"İlk teklifinizi birkaç tıklamayla göndermek için Satış uygulamasını açın." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Sipariş" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Sipariş Sayısı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Sipariş Onayı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Sipariş Sayımı" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Sipariş Tarihi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Sipariş Satırları" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Sipariş Referansı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Sipariş Durumu" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Artırılmış Satış" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Siparişi imzalayan %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Faturalanacak Sipariş" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Sipariş edilen miktar: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Sipariş Miktarı: Müşteri tarafından sipariş edilen fatura miktarları..\n" +"Teslim Edilen Miktar: Müşteriye teslim edilen fatura miktarları." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Siparişin miktarından" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Siparişler" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Faturalanacak Siparişler" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Arttırılacak Satışlar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Diğer Bilgiler" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Diğer ödeme alıcısı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT Kimlik Simgesi" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Proforma Fatura" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "İş Ortağı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "İş Ortağı Ülke" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Ödeme & Onaylama" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Öde & Onaylama" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Şimdi Öde" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Öde" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Başka bir ödeme alıcısıyla ödeme yapın" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Ödeme Alıcısı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Ödeme Alıcıları" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Ödeme Talimatları" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Ödeme Yöntemi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Ödeme Ref." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Ödeme Koşulları" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Ödeme İşlemi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Ödeme Koşulları" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Paypal Kullanıcı Türü" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Lütfen %s (%s) şirketi için bir muhasebe satış günlüğü tanımlayın." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Please enter an integer value" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "Portal Erişim URL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Fiyat Düşür" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Fiyatı Vergisiz Düşür" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Fiyatı Vergi Dahil Düşür" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Ara Toplam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Fiyat Listesi" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Fiyat Listeleri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Fiyatlandırma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Yazdır" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Proforma Fatura" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Proforma Faturalar" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Ürün" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Ürün Nitelik Özel Değeri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Ürünler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Ürün Kategorisi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Ürün Miktarı" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Ürün Şablonu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "Product Uom Readonly" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Ürün Varyantı" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Ürün Varyantları" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "Ürün fiyatları, fiyat listesine göre hesaplanmıştır%s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Peşinat ödemeleri için kullanılan ürün" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Ürünler" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Proforma Rapor" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "Miktar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Teslim Edilmiş Miktar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "Faturalandırılmış Miktar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Sipariş Miktarı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "Faturalandırılacak Miktar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Satış siparişlerinden Faturalanacak miktar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Miktar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Quantity visible in configurator" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Miktar:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Teklif" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Teklif #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Teklif / Sipariş" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Teklif Sayısı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Teklif Tarihi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Teklif Düzeni" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Teklif Gönderildi" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Teklifin Geçerliliği için gereklidir ve 0 dan büyük olmalıdır." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Teklif Onaylandı" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Teklif gönderildi" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "%s müşterisi tarafından görüntülenen teklif" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Teklifler" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Teklifler & Siparişler" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Teklif Analizileri" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Teklifler ve Siparişler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Giderleri Yansıt (Faturala)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Yeniden Fatura Politikası görünür" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Tüm fiyatları bu fiyat listesine göre yeniden hesaplayın" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Referans" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Bu satış siparişi isteğini oluşturan belgenin referans numarası" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Düzenli fatura" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Bu Teklifi Reddet" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Raporlama" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Siparişleri otomatik olarak onaylamak için müşteriye çevrimiçi imza isteyin." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Siparişleri onaylamak için çevrimiçi ödeme isteyin" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Siparişleri otomatik olarak onaylamak için müşteriye çevrimiçi ödeme talep " +"edin." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Siparişleri onaylamak için çevrimiçi imza isteyin" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "İstenen tarih çok yakında." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Sorumlu Kullanıcı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Bu ay için gelir hedefi (onaylanmış faturaların vergilendirilmemiş toplamı)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Gelirler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Kampanyadan elde edilen gelirler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS Teslim etme hatası" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Satış Siparişi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Sipariş Sayısı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Satış Sipariş Uyarıları" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Satış Ödeme satın alma sihirbazı" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Satış Promosyonu 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Satış Uyarıları" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Satışa girişte seçilen ödeme yöntemi" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Satış" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Peşin Ödemeli Satış Faturası" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Sipariş & Teklif Analizi" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Satış Analizi Raporu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Satış Tamamlandı" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Satış Siparişi" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Satış Siparişi İptali" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Satış Siparişi Onaylandı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Satış Siparişi Öğesi" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Satış Sipariş Satırı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Satış Siparişi Satırları" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Faturalanmaya hazır Satış Siparişi Kalemleri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Benim Satış Siparişlerimle ilişkili Satış Siparişi Kalemleri" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Satış Sipariş(leri)" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Satış Siparişleri" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Satış Ekibi" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Satış Ekipleri" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Satış Uyarıları" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Kanal Bazında Satışlar (Hepsi Bir Arada)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Satış Fiyatı" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Satış: Vergi Hariç Toplam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Satış Temsilcisi" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Örnek Sipariş Satırı" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Örnek Ürün" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Örnek Teklif" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Satış Siparişi Ara" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Bölüm" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Bölüm Adı (örn. Ürünler, Hizmetler)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Güvenlik Token" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Bir ürün seçin veya anında yeni bir ürün oluşturun." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Satış siparişinden ürün niteliklerini ve opsiyonel ürünleri seçin" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Belirli fatura ve teslimat adreslerini seçin" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"\"Uyarı\" seçeneğini seçmek kullanıcıyı mesajla uyaracaktır. \"Mesaj " +"Engelleme\"yi seçmek mesajla ilgili bir kuraldışı durum oluşturacak ve akışı" +" durduracaktır. Mesaj bir sonraki alana yazılmalıdır." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Farklı ölçü birimleri ile ürünleri satın alın veya satın" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Ürünleri ambalajlayarak paket bazıda farklı ölçü birimleri ile satın" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" +"Nitelikleri (boyut, renk vb.) kullanarak bir ürünün varyantlarını satma" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Proforma Fatura Gönder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Fatura doğrulandıktan sonra ürüne özel bir e-posta gönderin" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Müşteri portalını test etmek için bir teklif gönderin." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "E-posta ile Gönder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Örnek gönder" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Bir e-postanın gönderilmesi, bir ürünle ilgili belirli bilgileri veya " +"içeriği paylaşmanız gerekiyorsa (talimatlar, kurallar, bağlantılar, medya " +"vb.) Faydalıdır. E-posta şablonunu ürün detay formundan oluşturun ve " +"ayarlayın (Satış sekmesinde)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Sıra" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Teklifleriniz için varsayılan bir geçerlilik belirleyin" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Faturalandırılacak satırları seçin" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" +"Her ürün için birden fazla birim fiyat ve otomatik iskontolar vb. özel " +"fiyatları ayarlayın" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Ödemeleri ayarlama" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Teklife Dönüştür" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Ayarlar" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Paylaş" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Sevkiyat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Bir sonraki eylem tarihi bugünden önce olan tüm kayıtları göster" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Siparişlerde kar marjını gösterin" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Onayla ve Öde" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Onayla ve Öde" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Çevrimiçi imza" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "İmza" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "İmza yok." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Portal üzerinden imza alındı." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "İmzalayan" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "İmzalanma" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Satılan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Son 365 gün içinde satıldı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Kaynak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Kaynak Belge" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Spesifik E-Posta" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Aşama" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Şirketinizin verilerini kontrol ederek başlayın." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Yeni katılım onayı sipariş adımının durumu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Yeni başlayan örnek teklif adımının durumu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Satışa giriş panelinin durumu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Durumu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Etkinliklerdeki aşamalar\n" +"Zamanı Geçmiş: Tarihi geçmiş \n" +"Bugün: Etkinlik günü bugün\n" +"Planlanan: Gelecek etkinlikler." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe yayınlanabilir şifre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe Gizli Şifre" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Ara Toplam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Etiketler" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Vergi Toplamı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Gruba göre vergi tutarı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Vergiler" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Ödemeler için kullanılmış vergi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Teknik Alan, Fiyat listesi değiştirilmişse Doğrudur;\n" +"bu daha sonra bir yeniden hesaplama düğmesi görüntüler" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UX için teknik alan" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Bu teklifi reddetme nedenini bize bildirin, hizmetlerimizi iyileştirmeye " +"yardımcı olun." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Şartlar & Koşullar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Şartlar ve Koşullar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Şartlar ve koşullar..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Analitik Hesaba %s bağlı Satış Siparişi %s iptal edildi.İptal edilen bir " +"Satış Siparişine gider kaydedemezsiniz." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Analitik Hesaba bağlı %s Satış Siparişi %s kilitli. Kilitlenen bir Satış " +"Siparişine bir gider kaydedemezsiniz. Lütfen bu Analitik Hesaba bağlı yeni " +"bir Satış Siparişi oluşturun." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Analitik Hesaba Bağlı %s Satış Siparişi %s gider girilmeden önce doğrulanmış" +" olmalı." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Satış siparişi ile ilişkili analitik hesap" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Teslim tarihi beklenen tarihten daha erken. Teslim tarihini kabul " +"edemeyebilirsiniz." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Önceden faturalandırılacak sabit tutar, vergiler hariçtir." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Aşağıdaki ürünler, başka bir şirketteki tekliflerde veya satış siparişlerinde zaten kullanıldığından %s şirketiyle sınırlandırılamaz:\n" +"%s\n" +"Bu ürünleri arşivleyebilir ve bunun yerine şirket kısıtlamanızla yeniden oluşturabilir veya paylaşılan ürün olarak bırakabilirsiniz." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Fatura otomatik olarak oluşturulur ve işlem ödeme sahibi tarafından onaylandığında müşteri portalında bulunur..\n" +"Fatura ücretli olarak işaretlenir ve ödeme, ödeme edinen kişinin yapılandırmasında tanımlanan ödeme günlüğüne kaydedilir.\n" +"Nihai faturayı teslimattan sonra değil, siparişte düzenlerseniz bu mod önerilir." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Dikkat ! Siparişlerde görebileceğiniz karlılık basit karlılıktır.\n" +"(Siparişteki Ürün Satış Fiyatı - Ürün Kartındaki Standart Maliyet) formülü ile hesaplanır." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Sipariş, müşteri imzası gerektiren bir durumda değildir." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Sipariş, edinen kişinin yanıtına rağmen onaylanmadı (%s):sipariş toplamı %r " +"ancak edinen%r.yanıt verdi." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Sipariş edilen miktar güncellendi." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Bu satış siparişinin ödeme iletişimi." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "Önceden fatura edilecek tutarın yüzdesi, vergiler hariç." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Peşinatı faturalandıracak ürün satırı 'Hizmet' tipinde olmalıdır. Lütfen bu " +"ürünün yerine başkasını kullanınız." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Peşinat şeklinde ödemesi olan ürünün faturalandırılabilmesi için, " +"faturalandırma şekli 'Sipariş edilen miktar' olmalıdır. Lütfen ürününüzü " +"buna göre güncelleyiniz" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" +"Para biriminin sipariş tarihinde geçerli olan oran 1 para birimine oranı" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Peşinat miktarı pozitif olmalıdır." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Şu anda hesabınızda hiç sipariş yok." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Şu anda hesabınızda hiç teklif yok." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"Faturalandırılacak bir şey yok!\n" +"\n" +"Bu davranışın nedenleri şunlar olabilir:\n" +"- Ürünlerinizi faturalandırmadan önce teslim etmelisiniz: \"Kamyon\" simgesine (ekranınızın sağ üst köşesinde) tıklayın ve talimatları izleyin.\n" +"- Ürününüzün faturalama politikasını değiştirmelisiniz: Ürünü açın, \"Satış sekmesine\" gidin ve faturalama politikasını \"teslim edilen miktarlardan\" \"sipariş edilen miktarlara\" değiştirin." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Bu varsayılan değer, oluşturulan yeni ürünlere uygulanır. Bu ayar ürün " +"kartından değiştirilebilir." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Farklı kampanya çabalarınızı izlemenize yardımcı olacak bir isimdir Örn: " +"Sonbahar_Sürüşü, Yılbaşı_Özel" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Bu, müşteriye vaat edilen teslim tarihidir. Ayarlanırsa, teslimat siparişi " +"ürün teslim süreleri yerine bu tarihe göre planlanır." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "Bu teslimat yöntemidir. örn: Postakartı, E-posta yada Banner reklamı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Bu bağlantının kaynağıdır. örn: Arama Motoru, başka alan adı yada bir " +"e-posta listesi adı" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Bu rapor fiyat teklifleri ve satış siparişlerinin analizini yapar. Bu analiz" +" sizin satış gelirlerinizi kontrol eder ve farklı grup kriterlerine göre " +"sıralar (satış temsilcisi, iş ortağı, ürün, vb.) Bu raporu henüz " +"faturalanmamış satışlarınızı analiz etmek için kullanın. Eğer cironuzu " +"analiz etmek istiyorsanız, muhasebe uygulamasındaki Fatura Analiz raporunu " +"kullanmalısınız." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Bu rapor fiyat teklifleri ve satış siparişlerinin analizini yapar. Bu analiz" +" sizin satış gelirlerinizi kontrol eder ve farklı grup kriterlerine göre " +"sıralar (satış temsilcisi, iş ortağı, ürün, vb.) Bu raporu henüz " +"faturalanmamış satışlarınızı analiz etmek için kullanın. Eğer cironuzu " +"analiz etmek istiyorsanız, muhasebe uygulamasındaki Fatura Analiz raporunu " +"kullanmalısınız." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Bu rapor fiyat teklifleri ve satış siparişlerinin analizini yapar. Bu analiz" +" sizin satış gelirlerinizi kontrol eder ve farklı grup kriterlerine göre " +"sıralar (satış temsilcisi, iş ortağı, ürün, vb.) Bu raporu henüz " +"faturalanmamış satışlarınızı analiz etmek için kullanın. Eğer cironuzu " +"analiz etmek istiyorsanız, muhasebe uygulamasındaki Fatura Analiz raporunu " +"kullanmalısınız." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"Bu, tüm birim fiyatları şu anda belirlenmiş fiyat listesine göre " +"güncelleyecektir." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Faturalanacak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Fatura Miktarına" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Artırılacak Satışlar" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"B2B modunda davetiye göndermek için bir kişi açın veya liste görünümünde " +"birkaç kişi seçin ve açılır menüde *Action * 'Portal Erişim Yönetimi' " +"seçeneğini tıklayın." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"Sipariş onayını hızlandırmak için elektronik imzaları veya ödemeleri " +"etkinleştirebiliriz." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Bugünkü Aktiviteler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Toplam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Zaman Çizelgesi Birimi Tutarı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Vargi Hariç Toplam" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Vergili Toplam" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Servis Rotası " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "İşlemler" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Tür Adı" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Kayıttaki istisna faaliyetinin türü." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS Bağlantısı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS Bağlantısı" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM kampanyası" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Birim Fiyat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Birim Fiyat:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Ölçü Birimi" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Adet" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Ölçü Birimi" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Ölçü Birimi Kategorileri" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Kilidi Aç" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Okunmamış Mesajlar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Okunmamış Mesaj Sayacı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Vergi Hariç Tutar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Vergi Hariç Tutar Faturalandı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Vergi Hariç Tutar Faturalanacak" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Vergi Hariç Faturalanan Tutar" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Vergi Hariç Toplam" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Ölçü Birimi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Fiyatları Güncelle" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Artırılacak Satışlar %smüşteri için %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Arttırılmış Satış Fırsatı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Geçerlilik Bitişi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Teklifi Onaylama" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Varyant Tablo Girişi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Teklifi Görüntüle" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Geçersiz İşlem" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Hacim" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "İkaz" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "%s için uyarı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Satış Siparişinde Uyarı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Bu Ürün Satılırken Yapılacak Uyarı" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Websitesi Mesajları" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Web Sitesi iletişim geçmişi" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr " Akışı test etmek için burayakendi e-posta adresinizi yazın." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Şirket oluşturmak için bir şirket adı yazın veya önerileri görün." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Gönderilmiş bir teklifi veya onaylanmış bir müşteri siparişini " +"silemezsiniz.İlk önce iptal etmelisin." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Müşteri siparişi onaylandıktan sonra bir sipariş satırını " +"kaldıramazsınız.Miktarı 0 olarak ayarlamalısınız." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Tüm siparişleri seçebilirsiniz ve tümünü faturalandırabilirsiniz yada her " +"bir siparişi birer birer seçip faturalandırabilirsiniz." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Burada satış siparişlerinde görünecek olan iletişim türünü " +"belirleyebilirsiniz.Ödeme yöntemini seçtiklerinde müşteriye iletişim bilgisi" +" verilecektir." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Bir satış siparişi satırının türünü değiştiremezsiniz. Bunun yerine, geçerli" +" satırı silmeli ve uygun türde yeni bir satır oluşturmalısınız." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Sattığınız veya satın aldığınız her şey için bir ürün tanımlamanız gerekir,\n" +" ister depolanabilir bir ürün, ister sarf malzemesi veya hizmet olsun." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Geri Bildiriminiz....." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Siparişiniz onaylandı." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Siparişiniz imzalandı, ancak onaylanması için ödemesinin doğrulanması gerek." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Siparişiniz imzalandı." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Siparişiniz reddedilecek bir durumda değil." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Teklifiniz %(product_company)s şirketindeki ürünleri içerirken, teklifiniz%(quote_company)s. \n" +"şirketine aittir.Lütfen teklifinizin şirketini değiştirin veya ürünleri diğer şirketlerden kaldırın (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost Bağlantısı" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "kapat" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "gün" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "Satış Siparişi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "type: [(ad, tutar, taban, belirlenmiş tutar, belirlenmiş taban)]" diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po new file mode 100644 index 00000000..e177e1b3 --- /dev/null +++ b/addons/sale/i18n/uk.po @@ -0,0 +1,4503 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# ТАрас , 2020 +# Oleksandr Paziuk , 2020 +# Zoriana Zaiats, 2020 +# Martin Trigaux, 2020 +# Alina Lisnenko , 2021 +# Bohdan Lisnenko, 2021 +# Yevhen Babii , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Yevhen Babii , 2021\n" +"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "К-сть рядків" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "Кількість Замовлень на Продаж" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;від&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'ПРОФОРМА- %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Пропозиція - %s' % (object.name)) or" +" 'Замовлення - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80см, з великими ніжками." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Вітаємо,\n" +"

\n" +" Ваш\n" +" % if ctx.get('proforma'):\n" +" Рахунок про-форма для ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (з референсом: ${object.origin} )\n" +" % endif\n" +" у сумі ${format_amount(object.amount_total, object.pricelist_id.currency_id)} доступний.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (з референсом: ${object.origin} )\n" +" % endif\n" +" у сумі ${format_amount(object.amount_total, object.pricelist_id.currency_id)} готовий до перегляду.\n" +" % endif\n" +"

\n" +" Не соромтеся звертатися до нас, якщо у вас виникли запитання.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" +" Зв'яжіться з нами для отримання нової " +"комерційної пропозиції." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Відгук" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Надіслати повідомлення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Завантажити" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" +"Виконано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Оплачено" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Очікування платежу" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Минув" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Скасовано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " Друкувати" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Відхилити" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "Ця пропозиція чинна до" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Ваша перевага" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Замовлення на продаж №\n" +" Реф." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Електронний лист підтвердження" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Завантажити платежі" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Клієнт\n" +" Попередній перегляд" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Продано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Сума\n" +" Разом" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Прийнято від імені:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Оплачуючи цю пропозицію, я погоджуюсь із наведеними нижче " +"умовами:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" +"Підписуючи цю пропозицію, я погоджуюсь із наведеними нижче " +"умовами:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "Зниж.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "У сумі:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Рахунок № " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Податки" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "З умовами оплати:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Рахунки" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Адреса доставки:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Підсумок" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Продавець" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Термін дії:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Термін дії:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Опис схеми оподаткування:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Дата замовлення:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Дата комерційної пропозиції:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Продавець:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Адреса доставки:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Підпис" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Підсумок" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Дякуємо!
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Термін цієї пропозиції минув!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Цю комерційну пропозицію було скасовано." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Всього" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Ваш референс:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Підтверджене замовлення на продаж вимагає дати підтвердження." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Еквайєр платежу повинен створити транзакцію." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"Стандартний рахунок-фактура виставляється з усіма рядками замовлення, " +"готовими до виставлення рахунків, відповідно до їхньої політики виставлення " +"рахунків (на основі замовленої чи доставленої кількості)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Операція не може бути пов'язана із замовленнями на продаж з різними " +"валютами." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Операція не може бути пов'язана із замовленнями на продаж з різними " +"партнерами." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Застереження може бути встановлене для товару або клієнта (Продаж)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Можливість вибору типу пакунка в замовленнях на продаж та запустити " +"кількість, яка дорівнює кількості одиниць на пакет." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Підтвердити та оплатити" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Прийняти та оплатити комерційну пропозицію" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Прийняти та підписати" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Прийняти та підписати комерційну пропозицію" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Попередження доступу" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Відповідно до налаштування товару, доставлена кількість може автоматично обчислюватися за допомогою механізму:\n" +"   - Вручну: кількість на рядку встановлюється вручну\n" +"   - Аналітика з витрат: кількість - сума від опублікованих витрат\n" +"   - Табель: кількість - це сума годин, записаних на завданні, пов'язані з цим рядком продажу\n" +"   - Складські переміщення: кількість надходить від підтверджених комплектувань\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Номер рахунку" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Рахунок для авансів" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Необхідна дія" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Дії" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Оформлення виключення дії" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Стан дії" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Іконка типу дії" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Типи дії" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Додати примітку" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Додати товар" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Додати розділ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Додайте кілька варіантів у замовлення із сітки" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Адреси у замовленні на продаж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Дозволяє вам відправляти рахунки клієнтам" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Дозволяє вам відправляти рахунки." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Синхронізація з Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Сума до знижки" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Невідповідність кількості (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Сума комерційної пропозиції для включення у рахунок" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Аналітичний рахунок" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Аналітика з витрат" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Рядок аналітики" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Теги аналітики" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Рядки аналітики" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Застосовуйте знижки вручну на рядках замовлень на купівлю або покажіть " +"знижки, розраховані з прайс-листів (можливість активувати в налаштуваннях " +"прайс-листа)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Ви дійсно хочете анулювати авторизовану транзакцію? Цю дію не можна " +"скасувати." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "За вартістю" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Кількість прикріплень" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Атрибути" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Авторизовані операції" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Автоматичний рахунок" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" +"Автоматичне повідомлення надсилається після того, як клієнт підписав та " +"оплатив онлайн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Назва банку" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "На основі ID клієнта" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "На основі референса документу" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Блокування повідомлення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Підвищіть продажі за допомогою двох видів знижок: акції та коди купонів. " +"Можна встановити конкретні умови (товари, клієнти, мінімальна сума покупки, " +"період). Нагородою можуть бути знижки (% або сума) або безкоштовні товари." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Кампанія" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Можна редагувати товар" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Скасувати" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Скасовано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Транзакція отримання" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Категорія" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Позначте це, якщо ви спершу надсилаєте комерційні пропозиції вашим клієнтам," +" а потім підтверджуєте замовлення." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Виберіть підтвердження комерційної пропозиції" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" +"Натисніть тут, щоби додати деякі товари або послуги до вашої комерційної " +"пропозиції." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Натисніть, щоби визначити ціль виставлення рахунку" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Закрити" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Закрито" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Зв'язок" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Компанії" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Компанія" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Обчислюйте витрати на доставку та відправляйте з DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Обчисліть витрати на доставку і відправте з Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Обчислюйте витрати на доставку та відправляйте з FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Обчислюйте витрати на доставку та відправляйте з UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Обчислюйте витрати на доставку та відправляйте з USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Обчислюйте витрати на доставку та відправляйте з bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Обчислюйте витрати на доставку на замовленнях" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Налаштування" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Налаштування" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Підтвердити" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Підтвердження електронної пошти" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Конектори" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Контакт" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Конвертація між одиницями вимірювання може відбуватися лише у тому випадку, " +"якщо вони належать до однієї і тієї ж категорії. Конвертація буде " +"здійснюватися на основі співвідношення." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Купони та акції" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Дата створення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Створити рахунок" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Створити новий товар" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Створіть нову комерційну пропозицію, перший крок нового продажу!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Створити та переглянути рахунок" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Створити рахунки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Створив" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Створено на" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Дата створення" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Дата створення чернетки/надісланого замовлення,\n" +"Дата підтвердження замовлення." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Кредитна картка (через Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Валюта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Курс валюти" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Кастомний" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Спеціальні значення" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Спеціальні платіжні інструкції" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Клієнт" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Клієнтський обліковий запис" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Адреси клієнта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Країна клієнта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Особа клієнта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Галузь клієнта" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "URL порталу клієнта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Посилання на клієнта" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Підпис клієнта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Податки клієнта" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Клієнти" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Кастомний стіл (НАЛАШТ)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Налаштувати" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Налаштуйте вигляд своїх комерційних пропозицій." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Дата" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Дата замовлення" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Дата підпису." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Дата створення замовлення на продаж." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Дата:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Відняти попередні платежі" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Ліміт за замовчуванням:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Термін дії комерційної пропозиції за замовчуванням" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Термін дії комерційної пропозиції за замовчуванням (у днях)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Типовий товар для авансових платежів" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Доставити вміст електронною поштою" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Доставлено" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Доставлено вручну" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Доставлена кількість" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Доставлені кількості" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Адреса доставки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Дата доставки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Способи доставки" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Адреса доставки для поточного рахунку" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Дата доставки, яку ви можете гарантувати клієнту, вираховується з " +"мінімального терміну виконання рядків замовлень у випадку товарів послуг. У " +"випадку доставки, політика доставки замовлення буде враховувати або " +"використовувати мінімальний або максимальний час виконання рядків " +"замовлення." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Попередня оплата" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Товар попередньої оплати" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Опис" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "Зниж.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "Знижка %" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Знижка (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Сума знижки" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Відобразити назву" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Тип відображення" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Документація" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Виконано" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Попередня оплата" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Сума попередньої оплати" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Товар попередньої оплати" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Попередня оплата: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Попередня оплата" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Попередня оплата (фіксована сума)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Попередня оплата (відсоток)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Попередня оплата для %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Попередні платежі здійснюються при створенні рахунків-фактур із замовлення " +"на продаж. Вони не копіюються при дублюванні замовлення на продаж." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Завантажити" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Чорнова комерційна пропозиція" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Конектор Easypost" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Редагувати налаштування" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Ел. пошта" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Шаблон електронного листа" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Помічник створення електронного листа" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Після оплати замовлення клієнту надсилається електронний лист." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Очікувана дата" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Очікується:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Витрати та рахунки постачальників можуть бути повторно виставлені у рахунку " +"клієнту. При такому варіанті перевірка витрат може бути повторно виставлена " +"у рахунку клієнту за його собівартістю або ціною продажу." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Термін дії" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Розширені фільтри" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Зовнішнє посилання" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Додаткові значення" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Окремий рядок з %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "Конектор FedEx" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Схема оподаткування" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Схема оподаткування використовуються для адаптації податків та рахунків для " +"конкретних клієнтів чи замовлень на продаж/рахунків-фактур. Значення за " +"замовчуванням надходить від замовника." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Підписники" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Підписники (Канали)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Підписники (Партнери)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Іконка зі шрифтом Font awesome, напр. fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Заборонені значення на невідповідному рядку замовлення на продаж" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Безкоштовна реєстрація" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"З цього звіту ви можете переглянути суму рахунка-фактури для вашого клієнта." +" Інструмент пошуку також може використовуватися для персоналізації звітів " +"рахунків-фактур, і, таким чином, може узгоджувати цей аналіз із вашими " +"потребами." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Повністю включено в рахунок" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Майбутні дії" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Створити посилання платежу продажів" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Створити посилання платежу" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" +"Створіть рахунок-фактуру автоматично після підтвердження онлайн-платежу" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Отримуйте попередження в замовленнях для товарів або клієнтів" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Великі знижки на рядках замовлення на продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Вага" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Групувати за" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Має попередні платежі" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Історія" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Значок" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Іконка для визначення виключення дії." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Якщо позначено, то нові повідомлення будуть потребувати вашої уваги." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Якщо позначено, деякі повідомлення мають помилку доставки." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Якщо продаж заблокований, ви більше не можете його змінити. Проте ви все " +"одно зможете зарахувати рахунок або зробити доставку." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"При збереженні ваших платіжних реквізитів на нашому сервері, абонентська " +"плата зніматиметься автоматично." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" +"IЯкщо ви змінюєте прайс-лист, будуть позначатися лише нові додані рядки." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Імпортуйте замовлення з Amazon та синхронізуйте доставки" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Імпортувати шаблон для товарів" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "в т. ч. податки)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Рахунок доходу" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Недійсне замовлення." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Недійсні дані підпису." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Знайдено недійсний токен! Еквайєр токену %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Знайдено недійсний токен! Партнер токену %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Рахунок %s оплачено" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Адреса рахунку" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Рахунок підтверджено" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Підрахунок рахунку" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Рахунок створено" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Рядки рахунку" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Виставити рахунок на замовлення на продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Статус рахунка" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Дохід за рахунком на поточний місяць. Це сума, на яку в цьому місяці " +"виставлено рахунок на продаж. Він використовується для обчислення " +"коефіцієнта прогресії поточного та цільового доходу у перегляді канбану." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Рахунок, що доставляється" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Рахунок, що замовлено" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Виставлено рахунок" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "Кількість в рахунку" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Включено у рахунок цього місяця" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Рахунки" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Аналіз рахунків" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Статистика рахунків" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Рахунки-фактури будуть створені в проекті, щоби ви могли\n" +" переглянути їх перед перевіркою." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Виставлення рахунків" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Адреса рахунка:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Політика виставлення рахунків" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Цільове виставлення рахунка-фактури" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Адреса рахунка та доставки:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Стежить" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Є попередньою оплатою" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Є витратою" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Термін дії" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Правильно, якщо рядок замовлення на продаж надходить з витрат або рахунків " +"постачальників" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"У заблокованому порядку забороняється змінювати наступні поля:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Не дозволяється підтверджувати замовлення на наступних етапах: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Запис у журналі" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Елемент журналу" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Щойно завершено" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Останні зміни на" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Востаннє оновив" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Останнє оновлення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Останні дії" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Термін виконання" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Дозвольте вашим клієнтам увійти, щоби переглянути їх документи" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Заблокувати" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Заблокувати підтверджені продажі" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Заблокований" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Виглядає чудово!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Основне прикріплення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Керуйте просуванням та купонними програмами" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Вручну" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Ручний платіж" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Вручну вказувати кількість у замовленні" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Вручну встановлювати величини на замовлення: рахунок-фактура на основі введеної вручну кількості, без створення аналітичного обліку.\n" +"Табель на контракті: рахунок-фактура на основі годин, що відстежуються, у відповідному табелі.\n" +"Створення завдання та відстеження годин: створіть завдання з перевірки замовлення на продаж та відстежуйте години роботи." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Маржі" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Позначити комерційну пропозицію, як надіслано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Маркетинг" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Канал" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "ID комерційного рахунку" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Помилка доставлення повідомлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Повідомлення для замовлення на продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Повідомлення для рядка замовлення на продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Повідомлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Метод" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Метод оновлення доставленої кількості" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Відсутні необхідні поля на підзвітному рядку замовлення на продаж." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Мої замовлення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Мої комерційні пропозиції" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Мої рядки замовлення на продаж" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Ім'я особи, яка підписала замовлення на продаж." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Новий" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Нова комерційна пропозиція" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Дедлайн наступної дії" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Підсумок наступної дії" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Тип наступної дії" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Ні" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Немає повідомлення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Більше не редагувати замовлення після підтвердження" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Не знайдено жодних замовлень для виставлення рахунку-фактури" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "Недоступний з %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Не завершено" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Примітка" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Немає що включити у рахунок" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Номер" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Кількість дій" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Кількість днів з моменту підтвердження замовлення та відправки товарів " +"клієнту." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Кількість помилок" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Кількість повідомлень, які потебують дії" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Кількість повідомлень з помилковою доставкою" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Кількість виставлених рахунків із комерційних пропозицій" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Кількість виставлених рахунків з продажей" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Кількість непрочитаних повідомлень" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "На запрошення" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Як тільки комерційна пропозиція підтверджена клієнтом, вона стає замовленням" +" на продаж.
Ви зможете створити рахунок-фактуру та отримати платіж." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Як тільки комерційна пропозиція підтверджена, вона стає замовленням на " +"продаж.
Ви зможете створити рахунок-фактуру та отримати платіж." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Платіж онлайн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Онлайн-підпис" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" +"Лише чернетки замовлень можуть позначатися як надіслати безпосередньо." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Дозволене лише одне кастомне значення на значення атрибуту на рядок " +"замовлення на продаж." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" +"Відкрийте додаток Продажі, щоби відправити вашу першу комерційну пропозицію " +"лише у кілька кліків." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Замовлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Замовлення №" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Підтвердження замовлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Підрахунок замовлень" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Дата замовлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Рядки замовлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Посилання на замовлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Статус замовлення" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Допродаж замовлень" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Замовлення підписано: %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Замовлення для виставлення у рахунку" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Замовлена кількість: кількість рахунків-фактур замовлених клієнтом.\n" +"Доставлена кількість: кількість рахунків, доставлених клієнту." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Замовлені кількості" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Замовлення" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Перетворення замовлення у рахунок" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Замовлення на допродаж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Інша інформація" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Інший платіжний еквайєр" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "Токен ідентифікації PDT" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Рахунок" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Партнер" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Країна партнера" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Оплатити і підтвердити" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Оплатити та підтвердити" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Оплатити зараз" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Оплатити через" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Оплатити з іншим платіжним еквайєром" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Платіжний еквайєр" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "Платіжні еквайєри" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Інструкції оплати" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Спосіб оплати" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Референс оплати" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Термін оплати" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Платіжна операція" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Терміни оплати" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Тип користувача Paypal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Визначте журнал бухобліку продажу для компанії %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Введіть ціле значення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL доступу до порталу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Уцінка" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Ціна зниження податку без урахування" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Ціна зниження з включеним податком" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "Сума без податків" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Прайс-лист" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Прайс-листи" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Ціноутворення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "Друк" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Рахунок" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Рахунки" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Товар" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Власне значення атрибуту товару" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Каталог товарів" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Категорія товару" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Кількість товару" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Шаблон товару" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Варіант товару" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Варіанти товару" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Товар, який використовувався для першого внеску" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Товари" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Звіт проформи" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "К-сть" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "Доставлена к-сть" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "К-сть в рахунку" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "Замовлена кількість" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "К-сть до включення в рахунок" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Кількість рахунків-фактур із замовлень на продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Кількість" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Кількість:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Комерційна пропозиція" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Комерційна пропозиція №" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Комерційа пропозиція / Замовлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Підрахунок комерційних пропозицій" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Дата комерційної пропозиції" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Шаблон комерційної пропозиції" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Комерційну пропозицію відправлено" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Комерційна пропозиція необхідна і повинна бути більше 0." + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Комерційну пропозицію підтверджено" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Комерційну пропозицію відправлено" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Клієнт переглянув комерційну пропозицію %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Комерційні пропозиції" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Комерційні пропозиції та замовлення" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Аналіз комерційних пропозицій" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Комерційні пропозиції та продажі" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Включити витрати у рахунок" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Видима політика повторного виставлення рахунків" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Референс" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" +"Посилання на документ на основі якого згенеровано запит на замовлення на " +"продаж." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Регулярне виставлення рахунків" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Відхилити цю комерційну пропозицію" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Звітність" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" +"Подавайте запит на онлайн-підпис клієнту у замовленні, щоби підтвердити " +"замовлення автоматично." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Запит на онлайн оплату для підтвердження замовлень" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Робіть запит на онлайн-платіж клієнту у замовленні, щоби підтвердити " +"замовлення автоматично." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Запит на онлайн-підпис для підтвердження замовлень" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Запитувана дата занадто рання." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Відповідальний користувач" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Цільовий прибуток за поточний місяць (загальний обсяг підтверджених " +"рахунків-фактур)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Доходи" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Доходи створюються кампаніями" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Помилка доставки SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Замовлення на продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Підрахунок замовлення на продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Попередження замовлення на продаж" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Майстер залучення еквайєра платежу" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Акція продажу 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Попередження продажу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Метод залучення обраного способу оплати" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Продажі" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Рахунок на попередню оплату замовлення" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Аналіз продажу" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Звіт аналізу продажів" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Продаж виконано" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Замовлення на продаж" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Замовлення на продаж підтверджено" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Елемент замовлення на продаж" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Рядок замовлення на продаж" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Рядки замовлення на продаж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Рядки замовлення на продаж готові до включення у рахунок" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Рядки замовлення на продаж, пов'язані з моїм замовленням на продаж" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Замовлення на продаж" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Замовлення на продаж" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Команда продажу" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Команди продажу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Попередження про продаж" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Продажі за каналом (все в одному)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Ціна продажу" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Продажі: всього без податків" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Продавець" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Зразок рядка замовлення" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Зразок товару" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Зразок комерційної пропозиції" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Пошук замовлення на продаж" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Розділ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Назва розділу (наприклад, товари, послуги)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Токен безпеки" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Виберіть товар або створіть новий на льоту." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Оберіть атрибути товару та додаткові товари із замовлення на продаж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Виберіть спеціальну адресу рахунку та доставки" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Обираючи \"Попередження\", ви надішлете повідомлення користувачу. Якщо " +"обрати \"Повідомлення блокування\", то буде запущено виключення з " +"відповідним повідомленням користувачу та процес зупиниться. Повідомлення " +"потрібно вказати у наступному полі." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Продаж та купівля товарів у різних одиницях вимірювання" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Продаж товарів по кілька одиниць # на пакет" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "Продавайте варіанти товару, використовуючи (розмір, колір тощо.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Відправити проформу рахунка-фактури" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" +"Надішліть електронну пошту, що відповідає конкретному товару, після " +"підтвердження рахунку" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Надішліть пропозицію для перевірки порталу клієнтів." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Надіслати поштою" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Надіслати зразок" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Надсилання електронного листа корисно, якщо вам потрібно надати певну " +"інформацію або вміст про товар (інструкції, правила, посилання, медіа тощо)." +" Створіть та встановіть шаблон електронного листа з форми товару (на вкладці" +" Продажі)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Послідовність" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Встановіть значення за замовчуванням для своїх комерційних пропозицій" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Встановити ціль рахунків:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Встановіть кілька цін на товар, автоматичні знижки тощо." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Встановіть платежі" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Зробити пропозицією" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Налаштування" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Поділитися" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Відправлення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Показати всі записи, які мають дату наступної дії до сьогоднішньої" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Показувати маржу на замовлення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Підписати та оплатити" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Підписати та оплатити комерційну пропозицію" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Підпис онлайн" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Підпис" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Підпис відсутній." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Підпис отримано через портал." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Підписано" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Підписано на" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Продано" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Продано за останні 365 днів" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Джерело" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Джерело документа" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Конкретний Email" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Етап" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Етап стану залучення підтвердження замовлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Стан етапу залучення зразка комерційної пропозиції" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Стан панелі залучення продажу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Статус" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Етап заснований на діях\n" +"Протерміновано: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Опублікований ключ Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Секретний ключ Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Підсумок" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Теги" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Сума податку" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Сума податку за групами" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Податки" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Податки для авансових платежів" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Технічне поле для призначення UX." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Розкажіть нам, чому ви відмовляєтеся від цієї комерційної пропозиції, це " +"допоможе нам вдосконалити наші послуги." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Терміни та умови" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Терміни та умови" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Терміни та умови..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Замовлення на продаж %s, об'єднане з аналітичним рахунком, %s закрите. Ви не" +" можете зареєструвати витрати за скасованим замовленням на продаж." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Замовлення на продаж %s, пов'язане з аналітичним рахунком, %s в даний момент" +" заблоковано. Ви не можете зареєструвати витрати на заблокованому замовленні" +" на продаж. Будь ласка, створіть нове ЗНП, пов'язане з цим аналітичним " +"рахунком." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Замовлення на продаж %s, пов'язане з аналітичним рахунком, %s повинно бути " +"підтверджене до реєстрації витрат." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Аналітичний рахунок пов’язаний із замовленням на продаж" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"Дата доставки швидша, ніж очікувана дата. Можливо, ви не зможете виконати " +"дату доставки." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "Фіксована сума, яка виставляєтся в рахунок наперед, без податків." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"Наступні товари не можуть бути обмежені для компанії %s тому що вони вже використовуються у комерційних пропозиціях, замовленнях на продаж іншої компанії:\n" +"%s\n" +"Ви можете архівувати ці товари та відтворити їх із обмеженням вашої компанії або залишити їх як спільні товари." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Рахунок-фактура створюється автоматично і доступний на порталі клієнтів, коли операція підтверджена еквайєром платежу.\n" +"Рахунок-фактуру позначено як оплачено, а платіж зареєстрований у платіжному журналі, визначеному в налаштуваннях одержувача платежу.\n" +"Цей режим рекомендується, якщо виставляєте рахунок-фактуру в замовленні, а не після доставки." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Маржа розраховується як сума цін реалізації продукції за вирахуванням " +"вартості, встановленої у їхній детальній формі." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "Замовлення не знаходиться в стані, що вимагає підпису клієнта." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"Замовлення не підтверджено, незважаючи на відповідь еквайєра (%s): сума " +"замовлення %r але еквайєр відповів з %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "Замовлену кількість було оновлено." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Платіжне повідомлення цього замовлення на продаж." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" +"Сума відсотків, яка повинна виставлятися у рахунку наперед, без податків." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Товар, що використовується для оплати рахунку-фактури початкового внеску, " +"повинен мати тип 'Послуга'. Будь ласка, використайте інший товар або оновіть" +" цей." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Для товару, який використовується для оплати першого внеску, політика " +"рахунка-фактури повинна бути встановлена на \"Замовлені кількості\". Будь " +"ласка, оновіть депозитний товар, щоб мати змогу створити депозитний рахунок-" +"фактуру." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Ставка валюти до курсу 1 застосовується на дату замовлення" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Вартість суми першого внеску повинна бути позитивною." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "На даний момент для вас немає замовлень." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Зараз немає комерційних пропозицій для вашого рахунку." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Це значення за замовчуванням застосовується до будь-якого нового створеного " +"товару. Це можна змінити у формі детальної інформації про товар." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Це ім'я, яке допомагає вам стежити за різними зусиллями кампанії, напр. " +"Fall_Drive, Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Це дата доставки, обіцяна замовнику. Якщо встановлено, замовлення на " +"доставку буде заплановано на основі цієї дати, а не часу виконання товару." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" +"Це спосіб доставки, наприклад, листівка, електронна пошта або банерна " +"реклама" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Це джерело посилання, наприклад, пошукова система, інший домен або назва " +"списку листів" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Цей звіт виконує аналіз ваших комерційних пропозицій та замовлень на продаж." +" Аналіз перевіряє ваші доходи від продажів та сортує їх за різними " +"критеріями групи (продавець, партнер, товар тощо). Використовуйте цей звіт " +"для аналізу продажів, які ще не нарахували рахунки. Якщо ви хочете " +"проаналізувати ваш оборот, ви повинні використовувати звіт \"Аналіз " +"рахунків-фактур\" у програмі бухгалтерського обліку." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Цей звіт виконує аналіз ваших комерційних пропозицій. Аналіз перевіряє ваші " +"доходи від продажів та сортує їх за різними критеріями групи (продавець, " +"партнер, товар тощо). Використовуйте цей звіт для аналізу продажів, які ще " +"не нарахували рахунки. Якщо ви хочете проаналізувати ваш оборот, ви повинні " +"використовувати звіт Аналіз рахунків-фактур у модулі Бухобліку." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Цей звіт виконує аналіз ваших замовлень на продаж. Аналіз перевіряє ваші " +"доходи від продажів та сортує їх за різними критеріями групи (продавець, " +"партнер, товар тощо). Використовуйте цей звіт для аналізу продажів, які ще " +"не нарахували рахунки. Якщо ви хочете проаналізувати ваш оборот, ви повинні " +"використовувати звіт Аналіз рахунків-фактур у модулі Бухобліку." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "До включення у рахунок" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Кількість рахунків-фактур" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Зробити допродаж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Щоби надіслати запрошення в режимі B2B, відкрийте контакт або виберіть " +"кілька у списку та натисніть на 'Управління доступом до порталу' у " +"випадаючому меню *Дія*." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Сьогоднішні дії" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Разом" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Сума податку" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Без суми податку" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Всього з податками" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Відслідковувати послугу" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Операції" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Назва типу" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Тип дії виключення на записі." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "Конектор UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "Конектор USPS" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "Кампанія UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Ціна одиниці" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Ціна за одиницю:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Одиниця вимірювання" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Одиниці" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Одиниці вимірювання" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Категорії одиниць вимірювання" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Розблокувати" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Непрочитані повідомлення" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Кількість непрочитаних повідомлень" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Сума без податків" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Неоподатковувана сума, що виставляється в рахунку" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Неоподатковувана сума для виставлення в рахунку-фактурі" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Неоподатковувана сума рахунка-фактури" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Всього без податків" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Одиниця вимірювання" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Допродаж %s для клієнта " +"%s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Можливість допродажу" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Дійсний до" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Підтвердити замовлення" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Запис варіанту у таблиці" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Переглянути комерційну пропозицію" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Недійсна транзакція" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Об'єм" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Попередження" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Попередження для %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Попередження у замовленні на продаж" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Попередження при продажі цього товару" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Повідомлення з веб-сайту" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Історія бесіди на сайті" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Ви не можете видалити надіслану пропозицію або підтверджене замовлення на " +"продаж. Спочатку його потрібно скасувати." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Не можна видалити рядок замовлення після підтвердження замовлення на продаж.\n" +"Необхідно встановити кількість на 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Ви можете вибирати всі замовлення та виставляти рахунки в пакеті,
\n" +" або перевіряти кожне замовлення та виставляти рахунки один за одним." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Тут можна встановити тип зв'язку, який буде відображатися в замовленнях на " +"продаж. Зв'язок буде наданий клієнту, коли він вибере спосіб оплати." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Ви не можете змінити тип рядка замовлення на продаж. Натомість вам необхідно" +" видалити поточний рядок та створити новий належного типу." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Ви повинні визначити товар для всього, що ви продаєте або купуєте, \n" +"чи то товар, що зберігається, витратний матеріал або послуга." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Ваш відгук..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Ваше замовлення підтверджено." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Ваше замовлення було підписано, але його ще потрібно сплатити для " +"підтвердження." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Ваше замовлення підписано." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Ваше замовлення не знаходиться в стані, яке буде відхилено." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "Конектор bpost " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "закрити" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "дні" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "замовлення на продаж" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "type: [(name, amount, base, formated amount, formated base)]" diff --git a/addons/sale/i18n/ur.po b/addons/sale/i18n/ur.po new file mode 100644 index 00000000..718cfb45 --- /dev/null +++ b/addons/sale/i18n/ur.po @@ -0,0 +1,4265 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Language-Team: Urdu (https://www.transifex.com/odoo/teams/41243/ur/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ur\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po new file mode 100644 index 00000000..ebb55bed --- /dev/null +++ b/addons/sale/i18n/vi.po @@ -0,0 +1,4668 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Thang Duong Bao , 2020 +# Jean-Charles Drubay , 2020 +# Dao Nguyen , 2020 +# Phuc Tran Thanh , 2020 +# Martin Trigaux, 2020 +# fanha99 , 2020 +# Trinh Tran Thi Phuong , 2020 +# Dung Nguyen Thi , 2020 +# Duy BQ , 2020 +# Manh Vu , 2020 +# Nancy Momoland , 2021 +# Trần Hà , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Trần Hà , 2021\n" +"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr " Đã tìm nạp dữ liệu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# Số lượng dòng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# của Đơn hàng" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Đơn hàng tạm dừng' or 'Đơn hàng'} (Tham chiếu ${object.name " +"or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;vào&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'DỰ TOÁN - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and 'Báo giá - %s' % (object.name)) or " +"'Đơn hàng - %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm, với chân lớn." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "" +"Send the quote to yourself and check what the customer will receive." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "Set a price." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " Liên hệ với chúng tôi để nhận báo giá mới." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " Phản hồi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " Gửi tin nhắn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " Tải xuống" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "Xong" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " Đã trả" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " Đang chờ thanh toán" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " Hết hạn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " Đã hủy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " In" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " Từ chối" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "This offer expires on" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "Lợi thế của bạn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"Đơn hàng #\n" +" Mã." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "Xác nhận Email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "Khoảng trả trước" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"Khách hàng\n" +" Xem trước" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "Đã bán" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Số tiền\n" +" Tổng tiền" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"Amount\n" +" Total Price" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "Được chấp nhận thay mặt cho:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "" +"Bằng cách thanh toán báo giá này, tôi đồng ý với các điều khoản " +"sau:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "Khi ký đề xuất này, tôi đồng ý với các điều khoản sau:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "G.Giá.%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "Đối với tổng của:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "Hoá đơn Chiếu lệ # " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "Thuế" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "Với Điều khoản thanh toán:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "Hoá đơn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "Địa chỉ giao hàng:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "Thành tiền" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "Người bán" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "Ngày hết hạn:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "Hết hạn:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "Ghi chú Vị thế tài chính:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "Ngày đặt hàng:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr "Ngày Báo giá:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "Nhân viên bán hàng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "Địa chỉ giao:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "Chữ ký" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "Thành tiền" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "Xin cám ơn
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "Báo giá này đã hết hạn! " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "Báo giá này đã bị huỷ." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "Tổng tiền" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "Tham chiếu của bạn:" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "Một đơn hàng được xác nhận cần phải có ngày xác nhận." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "A journal must be specified for the acquirer %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "Dịch vụ thanh toán cần tạo một giao dịch." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "" +"Một giao dịch không thể được liên kết với các đơn đặt hàng có các loại tiền " +"tệ khác nhau." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "" +"Một giao dịch không thể được liên kết với các đơn đặt hàng có các đối tác " +"khác nhau." + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "Có thể lập cảnh báo đối với Sản phẩm hoặc Khách hàng (Bán hàng)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "" +"Lựa chọn cách đóng gói các đơn đặt hàng và bán với số lượng là bội số của số" +" đơn vị cho mỗi gói." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "Chấp nhận & thanh toán" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "Xác nhận & Thanh toán báo giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "Chấp thuận & Ký" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "Chấp nhận & Ký báo giá" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "Cảnh báo truy cập" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Dựa trên cài đặt của dự án, lượng công việc đã thực hiện có thể được tính theo :\n" +" - Thủ công: số lượng được ghi nhận thủ công ở mỗi dòng\n" +" - Phân tích chi phí: số lượng dựa trên tổng các khoản chi phí đã ghi nhận\n" +" - Thời gian biểu: theo số lượng tổng giờ đã được ghi nhận của các công việc liên kết với nội dung trên đơn hàng\n" +" - Chuyển kho: số lượng dựa trên số lượng mã phiếu kho đã xác nhận\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "Số tài khoản" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "Tài khoản được dùng để ghi nhận đặt cọc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "Hành động cần thiết" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "Các hoạt động" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Hành động ngoại lệ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "Trạng thái hoạt động" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Biểu tượng kiểu hoạt động" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "Kiểu hoạt động" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "Thêm ghi chú" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "Thêm sản phẩm" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "Thêm khu vực" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "Add several variants to an order from a grid" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "Địa chỉ trên Đơn bán hàng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "Cho phép gửi hoá đơn Chiếu lệ đến khách hàng của bạn" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "Cho phép bạn gửi hoá đơn Chiếu lệ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Đồng bộ hóa Amazon" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "Tổng Trước Chiết khấu" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "Số tiền không khớp (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "Giá trị các báo giá chờ xuất hoá đơn" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "Tài khoản phân tích" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "Phân tích từ chi phí" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "Chi tiết phân tích" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Từ khóa khoản mục" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Chi tiết phân tích" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "" +"Áp dụng giảm giá bằng tay trên chi tiết đơn hàng hoặc hiển thị giá đã giảm " +"từ danh sách giá (kích hoạt cấu hình danh sách giá)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "" +"Bạn có chắc chắn muốn hủy bỏ giao dịch được ủy quyền không? Hành động này " +"không thể được hoàn tất." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "Theo Giá vốn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "Số lượng tập tin đính kèm" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "Thuộc tính" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "Giao dịch được ủy quyền" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "Hóa đơn tự động" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "Tự động gửi email sau khi khách hàng đã ký hoặc thanh toán trực tuyến" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "Tên ngân hàng" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "Dựa vào ID khách hàng" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "Dựa vào tham chiếu tài liệu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "Khóa tin nhắn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "" +"Tăng doanh số bán hàng của bạn với hai loại chương trình giảm giá: khuyến " +"mãi và mã giảm giá. Điều kiện cụ thể có thể được thiết lập (sản phẩm, khách " +"hàng, số tiền mua tối thiểu, thời gian). Phần thưởng có thể là giảm giá (% " +"số tiền) hoặc các sản phẩm miễn phí." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "Chiến dịch" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "Có thể Sửa Sản phẩm" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "Hủy" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "Cancel Sales Order" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "Đã hủy" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "Ghi giao dịch" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "Danh mục" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "Choose between electronic signatures or online payments." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "Chọn cách xác nhận báo giá" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "Bấm để thêm một số sản phẩm hoặc dịch vào báo giá của bạn." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "Click to define an invoicing target" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "Đóng" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "Đã đóng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "Thông tin giao dịch" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Công ty" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "Công ty" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "Tính toán phí giao hàng và giao bằng DHL" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "Tính phí giao hàng và phí vận chuyển với Easypost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "Tính toán phí giao hàng và giao bằng FedEx" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "Tính toán phí giao hàng và giao bằng UPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "Tính toán phí giao hàng và giao bằng USPS" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "Tính toán phí giao hàng và giao bằng bpost" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "Tính toán phí giao hàng trên đơn hàng" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "Thiết lập cấu hình" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "Cấu hình" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "Xác nhận" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "Email xác nhận" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "Kết nối" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "Liên hệ" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Việc chuyển đổi qua lại giữa các đơn vị đo lường chỉ có thể xảy ra nếu chúng" +" thuộc cùng một nhóm. Việc chuyển đổi sẽ dựa trên tỉ lệ." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "Phiếu giảm giá & Khuyến mãi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "Ngày tạo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "Tạo Hoá đơn" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "Tạo sản phẩm mới" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "Tạo một báo giá mới là bước đầu tiên trong hoạt động bán hàng!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "Tạo & Xem hóa đơn" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "Tạo hoá đơn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "Tạo bởi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "Thời điểm tạo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "Ngày tạo" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "Thẻ tín dụng (thông qua Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "Tiền tệ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "Tỷ giá" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "Tùy chỉnh" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "Custom Values" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "Tùy chỉnh giới thiệu phương thức thanh toán" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "Khách hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "Tài khoản khách hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "Các địa chỉ của khách hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "Quốc gia của khách hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "Khách hàng thực tế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "Customer Industry" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "Đường dẫn cổng thông tin khách hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "Tham chiếu của Khách hàng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "Chữ ký của khách hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "Thuế bán hàng" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "Khách hàng" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "Bàn theo yêu cầu (CONFIG)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "Tuỳ chỉnh" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "Điều chỉnh bố cục báo giá của bạn." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "Customize your quotes and orders." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "Kết nối DHL USA" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "Ngày" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "Ngày đặt hàng" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "Ngày ký." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "Ngày mà đơn hàng được tạo." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "Ngày:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "Khấu trừ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "Giới hạn mặc định:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "Hiệu lực báo giá mặc định" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "Xác nhận báo giá mặc định (ngày)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "Sản phẩm mặc định để ghi nhận các khoản ứng trước" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "Cung cấp nội dung qua email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "Đã giao" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "Cung cấp thủ công" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "Số lượng Đã giao" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "Delivered Quantity: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "Theo số lượng bàn giao" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "Địa chỉ giao hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "Ngày Giao" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "Phương thức giao hàng" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "Địa chỉ giao hàng cho hoá đơn hiện hành." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "Đặt cọc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "Sản phầm đặt cọc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "Mô tả" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "CK.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "% Chiết khấu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "Chiết khấu (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "Số tiền giảm giá" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "Tên hiển thị" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "Loại hiển thị" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "Do you want to apply this discount to all order lines?" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "Tài liệu" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "Hoàn thành" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "Tiền đặt cọc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "Tổng tiền đặt cọc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "Sản phẩm Tiền đặt cọc" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "Đặt cọc: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "Đặt cọc" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "Tiền đặt cọc (số tiền cố định)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "Tiền đặt cọc (theo phần trăm)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "Tiền đặt cọc cho %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "" +"Khoản trả trước được thực hiện khi tạo hóa đơn từ đơn đặt hàng. Chúng không " +"được sao chép khi sao chép một đơn đặt hàng." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "Tải xuống" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "Báo giá dự thảo" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "Draft invoices for this order will be cancelled." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost Connector" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "Chỉnh sửa cấu hình" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "Electronic signature" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Mẫu email" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Đồ thuật soạn thảo email" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "Email được gửi cho khách hàng sau khi đơn hàng được thanh toán" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "Ngày dự kiến" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "Được mong đợi:" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "" +"Chi phí và hóa đơn nhà cung cấp có thể được lập lại hóa đơn cho khách hàng. " +"Với tùy chọn này, chi phí được xác thực có thể được gửi lại cho khách hàng " +"với chi phí hoặc giá bán." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "Hết hạn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "Bộ lọc mở rộng" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "Liên kết bên ngoài" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "Extra Values" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Dòng bổ sung với %s " + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx Connector" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "Vị thế tài chính" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "Người theo dõi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Người theo dõi (Kênh)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Người theo dõi (Đối tác)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font biểu tượng ví dụ: fa-tasks" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "Giá trị bị cấm trên dòng đặt hàng không được ghi sổ" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "Đăng ký miễn phí" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Từ báo cáo này, bạn có thể có cái nhìn tổng quan về tổng tiền đã lập hóa đơn" +" cho khách hàng của bạn. Công cụ tìm kiếm có thể được dùng để cá nhân hóa " +"báo cáo Hóa đơn và hơn nữa là để, đáp ứng việc phân tích theo nhu cầu của " +"bạn." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "Đã xuất hoá đơn đầy đủ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "Hoạt động tương lai" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "Generate Sales Payment Link" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "Generate a Payment Link" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "Tự động tạo hóa đơn khi thanh toán online được xác nhận" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "Nhận cảnh báo ở Đơn bán hàng đối với sản phẩm hoặc khách hàng" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "Good job, let's continue." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "Ghi nhận giảm giá theo từng dòng của đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "Tổng trọng lượng (cả bao bì)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "Nhóm theo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "Has Pricelist Changed" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "Has down payments" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "Lịch sử" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "Biểu tượng" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Biểu tượng để chỉ ra một hoạt động ngoại lệ." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Nếu đánh dấu thì một số thông điệp có lỗi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "" +"Nếu đơn hàng bị khóa, bạn không thể sửa nó nữa. Tuy nhiên, bạn vẫn có thể " +"lên hóa đơn hoặc giao hàng." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Nếu chúng tôi lưu thông tin thanh toán của bạn trên hệ thống của chúng tôi, " +"các thanh toán thuê bao sẽ được tự động thực hiện." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "If you change the pricelist, only newly added lines will be affected." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "Nhập đơn hàng từ Amazon và đồng bộ giao hàng" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Nhập sản phẩm gốc" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "Bao gồm thuế)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "Tài khoản doanh thu" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "Đơn hàng không hợp lệ." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "Dữ liệu chữ ký không hợp lệ." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "" +"Mã bảo mật không hợp lệ! Tổ chức thanh toán cung cấp mã bảo mật %s != %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Mã bảo mật không hợp lệ! Mã bảo mật của đối tác %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "Hoá đơn %s đã thanh toán" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "Địa chỉ xuất hoá đơn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "Invoice Alert" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "Hoá đơn đã Xác nhận" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Số lượng hoá đơn" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "Công nợ được tạo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "Chi tiết hóa đơn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "Xuất hoá đơn Đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "Tình trạng hóa đơn" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "" +"Doanh thu hóa đơn cho tháng hiện tại. Đây là số tiền mà kênh bán hàng đã lập" +" hoá đơn trong tháng này. Nó được sử dụng để tính toán tỷ lệ tiến triển của " +"doanh thu hiện tại và mục tiêu trên chế độ xem kanban." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "Xuất hoá đơn theo hàng đã giao" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "Xuất hoá đơn theo số lượng đặt hàng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "Đã xuất hóa đơn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "SL đã xuất Hoá đơn" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "Invoiced Quantity: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "Đã xuất Hoá đơn Tháng này" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "Hóa đơn" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "Phân tích hóa đơn" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Thống kê hóa đơn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "" +"Hoá đơn sẽ được tạo ở trạng thái dự thảo để bạn có thể xem xét lại trước khi" +" xác nhận." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "Lên hóa đơn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "Địa chỉ lên công nợ:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "Chính sách tính phí" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "Mục tiêu hóa đơn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "Địa chỉ giao và lên công nợ:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "Trở thành người theo dõi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "Đã giảm giá" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "Là chi phí" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "Đã hết hạn" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" +"Đúng nếu chi tiết đơn hàng đến từ một khoản chi phí hoặc một hóa đơn nhà " +"cung cấp" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Không được sửa đổi các trường sau theo thứ tự bị khóa:\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "Không được phép xác nhận đơn đặt hàng ở các trạng thái sau: %s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "Bút toán sổ nhật ký" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "Bút toán" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "Vừa xong" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "Sửa lần cuối vào" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "Cập nhật lần cuối bởi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "Hoạt động trễ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "Thời gian cần" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "Cho phép khách hàng đăng nhập để xem các tài liệu của họ" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "Let's send the quote." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "Lets keep electronic signature for now." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "Khoá" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "Khóa đơn bán hàng đã xác nhận" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "Đã khoá" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Có vẻ tốt. Hãy tiếp tục." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "Trông thật tuyệt!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Tệp đính kèm chính" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "Quản lý chương trình khuyến mại & phiếu giảm giá" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "Thủ công" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "Thanh toán thủ công" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "Thiết lập số lượng thủ công trên đơn hàng" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"Đặt số lượng thứ tự theo cách thủ công: Hoá đơn dựa trên số lượng được nhập theo cách thủ công, mà không cần tạo tài khoản phân tích.\n" +"Hợp đồng chấm công: Hóa đơn dựa trên số giờ được theo dõi trên bảng chấm công có liên quan.\n" +"Tạo một nhiệm vụ và theo dõi giờ: Tạo một nhiệm vụ trên xác nhận đơn đặt hàng bán hàng và theo dõi giờ làm việc." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "Lợi nhuận biên" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "Đánh dấu báo giá đã gửi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "Marketing" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "Kênh trung gian" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "ID tài khoản người bán" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "Thông báo gửi đi gặp lỗi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "Thông điệp cho Đơn bán hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "Thông điệp cho Dòng Đơn bán hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "Thông báo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "Phương thức" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "Phương thức cập nhật số lượng đã giao" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "Thiếu dữ liệu bắt buộc phải có trên chi tiết thông tin đơn hàng." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "Đơn hàng của tôi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "Báo giá của tôi" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "Chi tiết đơn hàng của tôi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "Tên của người đã được giao cho SO này." + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "Mới" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "Báo giá Mới" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Hạn chót cho hành động kế tiếp" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "Tóm tắt hoạt động tiếp theo" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "Kiểu hoạt động kế tiếp" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "Không" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "Không tin nhắn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "Không cho chỉnh sửa sau khi đơn hàng đã được xác nhận" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "Không tìm thấy đơn hàng nào phải lên hóa đơn" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "No orders to upsell found." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "không khả dụng với %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "Chưa xong" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "Ghi chú" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "Không còn gì để Xuất Hoá đơn" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "Now, we'll create a sample quote." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "Số" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Số lượng hành động" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" +"Số ngày kể từ khi đơn hàng được xác nhận cho đến ngày giao hàng cho khách " +"hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "Số lỗi" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Số thông báo cần xử lý" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Số lượng tin gửi đi bị lỗi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "Số lượng báo giá lập hóa đơn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "Số lượng đơn hàng lập hóa đơn" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Số tin chưa đọc" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "Khi mời" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "" +"Sau khi báo giá được xác nhận bởi khách hàng, nó sẽ trở thành một đơn đặt " +"hàng.
Bạn sẽ có thể tạo hóa đơn và thu tiền thanh toán." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "" +"Sau khi báo giá được xác nhận, nó sẽ trở thành một đơn đặt hàng.
Bạn sẽ" +" có thể tạo hóa đơn và thu tiền thanh toán." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "Thanh toán Online" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "Ký nhận trực tuyến" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "Only draft orders can be marked as sent directly." + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "Open Sales app to send your first quotation in a few clicks." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "Lệnh" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "Đơn hàng #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "Order Confirmation" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Số đơn hàng" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "Ngày đặt hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "Chi tiết đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "Mã đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "Trạng thái Đơn hàng" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "Đơn hàng bán gia tăng" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "Đơn đặt hàng được ký bởi %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "Đơn hàng chờ hóa đơn" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "Ordered Quantity: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"Số lượng đặt hàng: Số lượng hóa đơn đặt hàng của khách hàng.\n" +"Số lượng đã giao: Số lượng hóa đơn được giao cho khách hàng." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "Số lượng đặt hàng" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "Các Hoạt động" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "Đơn hàng cho hóa đơn" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "Đơn bán hàng gia tăng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "Thông tin khác" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "Other payment acquirer" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT Identity Token" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "Hoá đơn PRO-FORMA" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "Đối tác" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "Quốc gia của đối tác" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Thanh toán & Xác nhận" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "Thanh toán & Xác nhận" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "Thanh toán Ngay" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "Thanh toán qua" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "Thanh toán với tổ chức thanh toán khác" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "NCC dịch vụ Thanh toán" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "NCC dịch vụ thanh toán" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "Hướng dẫn thanh toán" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "Phương thức thanh toán" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "Thông tin thanh toán." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "Các điều khoản thanh toán" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "Giao dịch thanh toán" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "Các điều khoản thanh toán" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Loại người dùng Paypal" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "Vui lòng xác định 1 nhật kí bán hàng cho công ty %s (%s)." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "Vui lòng nhập một giá trị số nguyên" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "URL truy cập cổng thông tin" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "Giảm Giá" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "Giảm Giá không gồm Thuế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "Giảm Giá gồm Thuế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "In Thành tiền" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "Bảng giá" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "Bảng giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "Chi tiết giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "In" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "Hóa đơn chiếu lệ" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "Hóa đơn chiếu lệ" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "Sản phẩm" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "Giá trị tùy biến thuộc tính sản phẩm" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "Danh mục sản phẩm" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "Nhóm sản phẩm" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "Số lượng sản phẩm" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "Mẫu sản phẩm" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "Product Uom Readonly" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "Biến thể sản phẩm" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "Biến thể Sản phẩm" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "Product prices have been recomputed according to pricelist %s " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "Sản phẩm được sử dụng cho mục đích đặt cọc/ứng trước" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "Sản phẩm" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "Báo cáo hóa đơn tạm" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "SL" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "SL đã Giao" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "SL đã Xuất Hoá đơn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "SL Đặt hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "SL chờ Xuất Hoá đơn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "Số lượng để xuất hoá đơn từ Đơn bán hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "Số lượng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "Quantity visible in configurator" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "Số lượng:" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "Báo giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "Báo giá #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "Báo giá / Đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "Số lần báo giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "Ngày Báo giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "Bố cục báo giá" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "Báo giá đã Gửi" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "Hiệu lực của báo giá là bắt buộc và phải lớn hơn 0" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Báo giá đã xác nhận" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "Báo giá đã gửi" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "Quotation viewed by customer %s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "Báo giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "Báo giá & Đơn hàng" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "Phân tích báo giá" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "Báo giá và Bán hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "Chi phí Tái xuất hoá đơn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "Re-Invoice Policy visible" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "Recompute all prices based on this pricelist" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "Mã phiếu" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "Tham chiếu của tài liệu mà dẫn đến đơn hàng này." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "Hóa đơn thông thường" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "Từ chối báo giá này" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "Báo cáo" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "Yêu cầu chữ ký trực tuyến của khách hàng để xác thực đơn hàng tự động" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "Yêu cầu một thanh toán trực tuyến để xác nhận đơn hàng" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "" +"Yêu cầu một thanh toán trực tuyến của khách hàng dể xác thực hóa đơn tự " +"động." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "Yêu cầu chữ ký trực tuyến của khách hàng để xác thực đơn hàng" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "Ngày yêu cầu quá sớm." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "Người phụ trách" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "" +"Revenue target for the current month (untaxed total of confirmed invoices)." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "Doanh thu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "Revenues generated by the campaign" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Lỗi gửi SMS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "Đơn bán hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Bộ đếm đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "Cảnh báo đơn hàng" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "Cửa sổ thanh toán" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "Khuyến mại 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "Cảnh báo đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "Đơn hàng đã chọn phương thức thanh toán" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "Bán hàng" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Hoá đơn thanh toán tạm ứng" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "Phân tích Kinh doanh" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Báo cáo phân tích hoạt động kinh doanh" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "Bán xong" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "Đơn bán hàng" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "Sales Order Cancel" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Đơn hàng được Xác nhận" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "Nội dung trên đơn hàng" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "Chi tiết đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "Chi tiết đơn hàng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "Hạng mục sẵn sàng xuất hoá đơn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "Các chi tiết Kinh doanh liên quan đến một Đơn bán hàng của tôi" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "Đơn hàng" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "Đơn bán hàng" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "Đội ngũ bán hàng" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "Nhóm bán hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "Cảnh báo đơn hàng" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "Doanh thu theo kênh (tất cả trong một)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "Giá Bán" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "Bán: Tổng chưa thuế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "Nhân viên kinh doanh" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "Chi tiết đơn hàng mẫu" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "Sản phẩm mẫu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "Báo giá mẫu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "Tìm kiếm Đơn hàng" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "Mục" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Tên Mục (ví dụ: Sản phẩm, Dịch vụ)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "Mã bảo mật" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Chọn một sản phẩm, hoặc tạo mới." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "Select product attributes and optional products from the sales order" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "Chọn hóa đơn cụ thể và nơi giao hàng" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Chọn \"Cảnh báo\" sẽ thông báo cho người qua một tin nhắn, Chọn \"Thông báo " +"chặn\" sẽ đưa ra một thông báo và khóa lại việc xử lý tiếp. Nội dung tin " +"nhắn thông báo bạn có thể điền ở trường kế tiếp." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "Bán và mua sản phẩm theo các Đơn vị tính khác nhau" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "Bán sản phẩm theo bội số số lượng theo mỗi đóng gói" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "Bán biến thể sản phẩm theo thuộc tính (kích cỡ, màu sắc, vv.)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "Gửi hoá đơn Chiếu lệ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "Gửi email cụ thể cho sản phẩm sau khi hóa đơn được xác thực" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "Gửi một báo giá để kiểm thử cổng thông tin khách hàng." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "Gửi qua Email" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "Gửi mẫu" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"Gửi email nếu bạn cần chia sẻ thông tin hoặc nội dung cụ thể về sản phẩm " +"(hướng dẫn, quy tắc, liên kết, phương tiện, v.v.). Tạo và đặt mẫu email từ " +"biểu mẫu chi tiết sản phẩm (trong tab Bán hàng)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "Trình tự" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "Cài đặt hiệu lực mặc định cho báo giá" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "Thiết lập mục tiêu xuất hoá đơn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "Thiết lập nhiều giá bán cho một sản phẩm, tự động chiết khấu, v.v." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "Chọn thanh toán" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "Chuyển thành Báo giá" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "Thiết lập" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "Chia sẻ" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "Vận chuyển" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "Hiển thị tất cả dữ liệu có ngày xử lý tiếp theo trước ngày hôm nay" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "Hiện thị biên lợi nhuận trên Đơn bán hàng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "Ký tên & Thanh toán" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "Sign & Pay Quotation" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "Ký trực tuyến" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "Chữ ký" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "Chưa có chữ ký" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "Chữ ký nhận được qua cổng thông tin" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "Ký bởi" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "Signed On" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "Đã bán" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "Được bán trong 365 ngày qua" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "Nguồn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "Tài liệu gốc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "Email Đặc trưng" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "Giai đoạn" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Bắt đầu bằng cách kiểm tra dữ liệu của công ty bạn." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "Trạng thái của bước xác nhận đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "Trạng thái ở bước báo giá mẫu" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "Trạng thái của đơn hàng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "Trạng thái" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Trạng thái dựa trên hoạt động\n" +"Quá hạn: Ngày đến hạn phải được chuyển\n" +"Hôm nay: Hôm nay là ngày phải thực hiện\n" +"Kế hoạch: Các hoạt động trong tương lai." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe Publishable Key" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe Secret Key" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "Thành tiền" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "Tag" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "Tổng thuế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "Số tiền thuế theo nhóm" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "Thuế" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "Các thuế được dùng cho các khoản đặt cọc" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Trường kỹ thuật cho mục đích UX." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" +"Hãy cho chúng tôi biết tại sao bạn từ chối báo giá này. Điều này sẽ giúp " +"chúng tôi cải thiện sản phẩm / dịch vụ của chúng tôi." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "Điều khoản & Điều kiện" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "Điều khoản và Điều kiện" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "Điều khoản và điều kiện..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "" +"Đơn đặt hàng %s được liên kết với khoản mục phí %s bị hủy. Bạn không thể " +"đăng ký chi phí cho đơn đặt hàng bị hủy." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "" +"Đơn đặt hàng %s được liên kết với khoản mục phí %s hiện đang bị khóa. Bạn " +"không thể đăng ký chi phí cho đơn đặt hàng bị khóa. Vui lòng tạo một đơn " +"hàng mới được liên kết với khoản mục phí này." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "" +"Đơn đặt hàng %s được liên kết với khoản mục phí %s phải được xác thực trước " +"khi đăng ký chi phí." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "Tài khoản quản trị liên quan tới một đơn hàng" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "The fixed amount to be invoiced in advance, taxes excluded." + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"Hóa đơn được tạo tự động và có sẵn trong cổng thông tin của khách hàng khi giao dịch được xác nhận bởi người mua thanh toán.\n" +"Hóa đơn được đánh dấu là đã thanh toán và thanh toán được đăng ký trong nhật ký thanh toán được xác định trong cấu hình của người nhận thanh toán.\n" +"Chế độ này được khuyến nghị nếu bạn phát hành hóa đơn cuối cùng theo đơn đặt hàng chứ không phải sau khi giao hàng." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "" +"Biên lợi nhuận được tính bằng tổng giá bán trừ giá vốn được thiết lập trên " +"form sản phẩm." + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "The order is not in a state requiring customer signature." + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "The ordered quantity has been updated." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "Các giao tiếp thanh toán của lệnh bán này." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "The percentage of amount to be invoiced in advance, taxes excluded." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "" +"Sản phẩm được sử dụng để xuất hoá đơn cho một khoản tiền đặt cọc/ứng trước " +"phải có kiểu là kiểu 'Dịch vụ'. Vui lòng chọn một sản phẩm khác hoặc cập " +"nhật lại sản phẩm này." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "" +"Sản phẩm được sử dụng để xuất hoá đơn cho một khoản tiền đặt cọc/ứng trước " +"phải có chính sách xuất hoá đơn \"Theo số lượng đặt hàng\". Vui lòng cập " +"nhật lại sản phẩm để có thể xuất hoá đơn đặt cọc." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "Tỷ giá tiền tệ so với tiền tệ của tỷ lệ 1 áp dụng tại ngày đặt hàng" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "Giá trị của khoản đặt cọc phải dương." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "Hiện không có đơn hàng nào cho tài khoản của bạn." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "Hiện không có báo giá nào cho tài khoản của bạn." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Giá trị mặc định này được áp dụng cho bất kỳ sản phẩm mới nào được tạo ra. " +"Điều này có thể thay đổi trong sản phẩm mẫu." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "" +"Đây là cái tên giúp bạn kiểm soát giữa các chiến dịch marketing khác nhau: " +"ví dụ Chiến dịch mùa thu, Sự kiện đặc biệt dịp Giáng sinh" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "" +"Đây là ngày giao hàng đã hứa với khách hàng. Nếu được đặt, lệnh giao hàng sẽ" +" được lên lịch dựa trên ngày này thay vì thời gian dẫn sản phẩm." + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "Đây là phương thức như Thẻ bưu điện, Email hoặc Banner quảng cáo" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "" +"Đây là nguồn của liên kết, ví dụ: Công cụ tìm kiếm, tên miền khác hoặc tên " +"của danh sách email" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Báo cáo này thực hiện việc phân tích trên báo giá và đơn hàng của bạn. Kiểm " +"tra doanh thu bán hàng và sắp xếp nó theo tiêu chí nhóm khác nhau (nhân viên" +" bán hàng, đối tác, sản phẩm,...). Sử dụng báo cáo này để thực hiện phân " +"tích trên đơn hàng mà chưa xuất hoá đơn. Nếu bạn muốn phân tích đơn hàng đã " +"xuất hoá đơn, bạn nên sử dụng báo cáo Phân tích hoá đơn trong ứng dụng Kế " +"toán." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Báo cáo này thực hiện việc phân tích trên báo giá và đơn hàng của bạn. Kiểm " +"tra doanh thu bán hàng và sắp xếp nó theo tiêu chí nhóm khác nhau (nhân viên" +" bán hàng, đối tác, sản phẩm,...). Sử dụng báo cáo này để thực hiện phân " +"tích trên đơn hàng mà chưa xuất hoá đơn. Nếu bạn muốn phân tích đơn hàng đã " +"xuất hoá đơn, bạn nên sử dụng báo cáo Phân tích hoá đơn trong ứng dụng Kế " +"toán." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"Báo cáo này thực hiện việc phân tích trên báo giá và đơn hàng của bạn. Kiểm " +"tra doanh thu bán hàng và sắp xếp nó theo tiêu chí nhóm khác nhau (nhân viên" +" bán hàng, đối tác, sản phẩm,...). Sử dụng báo cáo này để thực hiện phân " +"tích trên đơn hàng mà chưa xuất hoá đơn. Nếu bạn muốn phân tích đơn hàng đã " +"xuất hoá đơn, bạn nên sử dụng báo cáo Phân tích hoá đơn trong ứng dụng Kế " +"toán." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" +"This will update all unit prices based on the currently set pricelist." + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "Chờ hóa đơn" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Số lượng cần xuất hóa đơn" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "Bán hàng gia tăng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "" +"Để gửi lời mời trong chế độ B2B, hãy mở một số liên lạc hoặc chọn một số " +"người trong chế độ xem danh sách và nhấp vào tùy chọn 'Quản lý truy cập cổng" +" thông tin' trong menu thả xuống * Hành động *." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "Các oạt động hôm nay" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "Tổng" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "Tổng thuế" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "Total Tax Excluded" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "Tổng tiền sau thuế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "Kiểm soát dịch vụ" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "Giao dịch" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "Tên loại" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Loại hoạt động ngoại lệ trên hồ sơ." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "USPS Connector" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS Connector" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "Chiến dịch UTM" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "Đơn giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "Đơn Giá:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "Đơn vị tính" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "Cái" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "Đơn vị tính" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Danh mục đơn vị" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "Hủy khoá" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "Tin chưa đọc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Bộ đếm tin chưa đọc" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Tổng chưa thuế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "Số tiền đã lên hóa đơn chưa thuế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "Số tiền cần lên hóa đơn chưa thuế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "Giá trị hóa đơn chưa thuế" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "Giá trị trước thuế" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "Đơn vị" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "Update Prices" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"Bán hàng gia tăng %s cho " +"khách hàng %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "Cơ hội bán thêm" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "Có hiệu lực đến" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "Xác nhận báo giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "Sổ lưới biến thể" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "Xem báo giá" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "Giao dịch trống" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "Thể tích" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "Cảnh báo" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Cảnh báo cho %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "Cảnh báo trên Đơn bán hàng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "Cảnh báo khi Bán Sản phẩm này" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "Thông báo Website" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "Lịch sử thông tin liên lạc website" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "Write your own email address here in order to test the flow." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "Write a company name to create one, or see suggestions." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "" +"Bạn không thể xóa một báo giá đã gửi hoặc một đơn đặt hàng được xác nhận. " +"Trước tiên bạn phải hủy nó." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"Bạn không thể xóa một dòng đơn hàng sau khi đơn đặt hàng được xác nhận.\n" +"Bạn nên đặt số lượng thành 0." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"Bạn có thể chọn tất cả các đơn đặt hàng và gửi hóa đơn theo lô,
\n" +" hoặc kiểm tra từng đơn hàng và gửi hóa đơn cho từng người một." + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "" +"Bạn có thể đặt ở đây loại giao tiếp sẽ xuất hiện trên đơn đặt hàng. Giao " +"tiếp sẽ được trao cho khách hàng khi họ chọn phương thức thanh toán." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "" +"Bạn không thể thay đổi loại của một dòng đặt hàng bán. Thay vào đó, bạn nên " +"xóa dòng hiện tại và tạo một dòng mới của loại thích hợp." + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "Phản hồi của bạn..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "Đơn hàng của bạn đã được xác nhận." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "" +"Đơn hàng của bạn đã được ký nhưng vẫn cần được thanh toán để được xác nhận." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "Đơn hàng của bạn đã được ký." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "Đơn đặt hàng không ở trạng thái để bị từ chối." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Báo giá của bạn chứa các sản phẩm từ công ty %(product_company)s trong khi báo giá của bạn thuộc về công ty %(quote_company)s. \n" +" Vui lòng thay đổi công ty trong báo giá của bạn hoặc xóa sản phẩm từ các công ty khác (%(bad_products)s)." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost Connector" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "đóng" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "ngày" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "đơn hàng" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "loại: [(tên, tổng, cơ sở, tổng đã chỉnh, cơ sở đã chỉnh)]" diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po new file mode 100644 index 00000000..1496d730 --- /dev/null +++ b/addons/sale/i18n/zh_CN.po @@ -0,0 +1,4565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# youring , 2020 +# John An , 2020 +# niulin lnc. , 2020 +# liulixia , 2020 +# 老窦 北京 <2662059195@qq.com>, 2020 +# bf2549c5415a9287249cba2b8a5823c7, 2020 +# keecome <7017511@qq.com>, 2020 +# Lisa Zhang , 2020 +# Jerry Pan , 2020 +# v2exerer <9010446@qq.com>, 2020 +# zpq001 , 2020 +# Jeff Yu - Elico Corp , 2020 +# diaojiaolou <124412206@qq.com>, 2020 +# ChinaMaker , 2020 +# JZH-Odoo , 2020 +# wangting <39181819@qq.com>, 2020 +# Felix Yang - Elico Corp , 2020 +# Datasource International , 2020 +# e2f , 2020 +# 黎伟杰 <674416404@qq.com>, 2020 +# 敬雲 林 , 2020 +# Felix Yuen , 2020 +# snow wang <147156565@qq.com>, 2020 +# inspur qiuguodong , 2020 +# Jeanphy , 2020 +# Mandy Choy , 2020 +# as co02 , 2020 +# mao luo , 2020 +# Martin Trigaux, 2020 +# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2020 +# guohuadeng , 2020 +# Zang , 2020 +# 稀饭~~ , 2020 +# ljsrzc007 , 2020 +# 洋 任 <1042636194@qq.com>, 2020 +# Jeffery CHEN Fan , 2021 +# Titan Li , 2021 +# liAnGjiA , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: liAnGjiA , 2021\n" +"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "数据已获取" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "明细行数" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "销售订单笔数" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and '待办订单' or '订单'} (编号 ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') 与 " +"(ctx.get('proforma') 以及 'Proforma' 或者 'Quotation') 或者 'Order'} (Ref " +"${object.name or 'n/a' })" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;在&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'形式发票-%s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and '报价单-%s' % (object.name)) or '订单-%s' " +"% (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160X80cm，大桌腿" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "发送此报价单给你自己先审查一遍客户将看到的内容。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "设定价格." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\n" +"

\n" +" 您好,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" 您的订单 ${object.name} 总金额 ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" 已经确认。
\n" +" 感谢您的信任!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" 付款等待中。 将在收到付款时确认。 ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" 如果您有任何问题，请随时与我们联系。\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
产品\n" +" 质检\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 交货:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" 小计:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 小计:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 税:${format_amount(object.amount_tax, object.currency_id)}
\n" +" 总计:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 付款人:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" 付款方式:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" 收货:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" 运输方式:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" 您好，\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (参考： ${object.origin} )\n" +" % endif\n" +" 总金额 ${format_amount(object.amount_total, object.pricelist_id.currency_id)} 可用.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (参考： ${object.origin} )\n" +" % endif\n" +" 总金额 ${format_amount(object.amount_total, object.pricelist_id.currency_id)} 已准备好进行审阅。\n" +" % endif\n" +"

\n" +" 如果您有任何问题，请随时与我们联系。\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " 联系我们获取新报价。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " 反馈" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr " 发送消息" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " 已下载" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "完成" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " 已付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " 等待付款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " 过期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " 已取消" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " 打印" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " 拒绝" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "本报价有效期至" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "你的优势" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"销售订单 #\n" +" 参考" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "确认EMail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "预付款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"客户\n" +" 预览" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "已售" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"合计\n" +" 总价" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"金额\n" +" 总价格" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "同意，代表:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "通过签订该提议，我同意以下条款：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "通过签订该提议，我同意以下条款：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "折扣%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr "金额为：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "形式结算单＃" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "税金" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "付款条款:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "结算单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "送货地址：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "小计" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "销售员" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "到期日期:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "到期：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "财务状况备注：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "订购日期:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr " 报价日期：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "销售员:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "配送地址:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "签名" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "小计" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "谢谢您！
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "报价过期！" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "报价单已取消。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "总计" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "您的参考：" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "已确认的销售订单需要一个确认日期。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "必须为收单机构指定日记账 %s。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "如要创建交易，必须输入收单银行。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "标准结算单是根据所有订单行的结算单政策（基于订购或交付数量）随所有订单行一起开具的。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "交易无法链接到具有不同货币的销售订单。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "交易无法链接到具有不同合作伙伴的销售订单。" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "可以为产品和客户设置警告信息(销售)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "能够选择销售订单中的包装类型，并强制为每个包装数量的倍数。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "同意 & 支付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "同意 & 支付报价单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "同意 & 签名" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "同意 & 签名报价单" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "访问警告" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"根据产品配置，交货数量可以通过机制自动计算：\n" +" - 手动：在线手动输入数量\n" +" - 费用分析：数量是来自过账费用的数量总和\n" +" - 时间表：数量是与此销售线相关联的任务记录的时数\n" +" - 库存变动：数量来自已确认的选择\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "科目编码" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "用于押金的科目" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "需要行动" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "活动" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "活动异常勋章" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "活动状态" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "活动类型图表" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "活动类型" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "新建便签" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "添加产品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "添加节" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "从网格向订单添加多个变体" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "在销售订单中的地址" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "允许你发送形式结算单给客户" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "允许你发送形式结算单" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "亚马逊同步" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "折扣前金额" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "金额不匹配 (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "结算单金额" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" +"订单是在交货数量超过最初数量时追加销售\n" +" 订购数量，并且发票策略基于订购数量。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "分析账户" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "分析费用" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "分析行" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "分析标签" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "分析明细行" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "对销售订单明细行进行手动折扣或显示从价格表计算的折扣 (在价格表配置中启用的选项)。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "是否确定取消授权交易？此操作经确定后无法撤消。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" +"举个粟子：超市里，客人从货架拿了瓶茅台到前台买单结账，而此时你收银系统里却显示茅台库存为0，系统显示没库存了，你不可能告诉客人说这瓶茅台不卖让客人别买。当然53度飞天除外。账实不符，库存不准，这些都是真实存在的，存在即合理，odoo默认允许超卖，有个模块，可以禁止超卖。开源了的，自己找吧。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "成本" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "附件数量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "属性" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "已授权的交易" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "自动开票" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "客户在线签名或付款后自动发送的EMail" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "银行名称" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "按客户的ID" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "按参考文档" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "阻塞消息" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "促销有两种折扣方案：促销政策和优惠券。具体条件可以设定（产品、客户、最低采购金额、期限）。奖励可以折价（%或金额）或免费的产品。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "活动" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "允许编辑" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "取消" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "取消销售订单" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "已取消" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "捕捉交易" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "类别" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "如果您向客户发送报价而不是直接确认订单，请选中此框。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "选择在线支付或电子签名。" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "选择如何确认报价单" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "点击此处为您的报价添加一些产品或服务。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "单击此处可定义发票目标" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "关闭" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "已关闭" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "附言" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "公司" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "计算运输成本并用DHL装运" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "计算运输成本并用Easypost装运" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "计算运输成本并用FedEX装运" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "计算运输成本并用UPS装运" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "计算运输成本并用USPS装运" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "计算运输成本并用bpost装运" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "在订单计算运费" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "配置设置" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "基础配置" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "确认" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "确认电子邮件" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "连接器" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "联系人" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "计量单位转换只能基于转换比例对同一个类型进行转换。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "优惠券和促销" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "创建日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "创建结算单" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "创建新产品" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "创建一个报价是新销售的第一步!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "创建并查看结算单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "创建结算单" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "创建人" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "创建时间" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "创建日期" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "草稿/报价单已发送订单的创建日期，已确认订单的确认日期。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "信用卡（通过 Stripe)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "币种" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "汇率" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "自定义" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "自定义值" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "自定义付款说明" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "客户" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "客户账户" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "客户地址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "客户国家" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "客户实体" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "客户行业" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "客户门户网址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "客户订单号" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "客户签名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "销项税" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "客户" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "可配置的桌子(多属性)" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "定制" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "自定义报价的外观。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "美国 DHL 连接器" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "订单日期" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "签名日期。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "销售订单创建日期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "日期:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "扣除预付款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "默认限制：" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "设置默认报价有效期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "默认报价有效期（单位：天）" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "用作预付款的默认产品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "通过电邮发送（产品/服务）内容" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "已交付" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "已手动交付数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "已交付数量" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "已交付数量: %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "已交付数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "送货地址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "送货日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "交货方式" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "当前结算单的交货地址" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"你能承诺给客户的交货日期，通过服务产品的订单明细行的最小前置时间计算。一旦发货，订单的发货策略将会被考虑来决定是使用订单明细行的最小或最大前置时间。" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "定金" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "押金产品" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "说明" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "折扣.%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "折扣%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "折扣 (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "折扣金额" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "显示名称" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "显示类型" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "文档" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "完成" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "预付款" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "预付款总额" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "预付款产品" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "预付款：%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "首付款" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "预付款(固定金额)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "预付款(百分比)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "预付款按 %s%%" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "从销售订单创建结算单时，将进行预付款。 复制销售订单时不会复制它们。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "下载" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "草稿报价单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost 连接器" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "编辑配置" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "电子签名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "EMail模板" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "EMail撰写向导" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "订单付款后发送给客户的EMail。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "预计日期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "预计：" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "可以向客户重新开具费用和供应商账单。通过此选项，可以按照成本或销售价格向客户重新开具经过验证的费用。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "到期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "扩展筛选" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "外部链接" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "附加值" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "更多明细 %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx 连接器" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "税科目调整" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "财政状况是用来调整税收和特殊账户的。 客户或销售订单/结算单。默认值来自客户”。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "关注者" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "关注者(频道)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "关注者(业务伙伴)" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "完美的图标，例如FA任务" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "订单明细行输入内容错误" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "免费注册 " + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "从此报表，你可以得到一个客户的总结算单金额的概览。搜索功能也能用来个性化你的结算单报表，并且以此匹配此分析到你的需要。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "已开具全额结算单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "未来活动" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "生成销售支付链接" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "生成支付链接" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "当在线支付确认时，自动生成结算单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "得到的产品或客户订单的警告" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "在销售订单明细行授予折扣" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "毛重" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "分组" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "价格表已更改" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "有预付款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "历史" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "图标" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "表示异常活动的图标。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "确认后, 出现提示消息." + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "如果勾选此项， 某些消息将会产生传递错误。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "如果一个销售订单已冻结（完成状态），你就不能手动修改它。但你仍然可以开具结算单或交付。" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "如果我们在服务器存储你的支付信息,订阅支付将自动执行。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "如果更改价格表，则只会影响新添加的行。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "导入亚马逊订单并同步交货【亲，这是企业版的功能，付费才有】" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "导入模板-产品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "包含税)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "收入科目" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "无效的订单。" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "无效的签名数据。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "路由缺失%s!=%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "找不到该伙伴的对应路由 %s != %s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "结算单 %s 已付" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "结算单地址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "结算单警报" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "结算单已确认" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "结算单笔数" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "结算单已创建" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "结算单明细行" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "销售订单开票" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "结算单状态" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "当月的结算单收入。 这是销售渠道本月开具的结算单金额。 它用于计算当前和目标收入在看板视图上的进展比率。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr " 发货结算单" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "订单结算单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "已开票" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "已开结算单数量" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "已开票数量: %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "本月已开结算单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "结算单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "结算单分析" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "结算单统计" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "草稿结算单将被创建，以便于在验证前检查" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "开票" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "发票地址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "开票策略" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "发票目标" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "发票与送货地址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "关注者" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "是预付款吗" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "可报销" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "过期" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "此销售订单来源于报销单或供应商账单" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"禁止在锁定订单中修改以下字段：\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "不允许在以下状态确认订单：%s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "日记账分录" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "会计分录" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "完成" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "最后修改日" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "最后更新人" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "最后更新时间" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "最近的活动" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "前置时间" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "让你的客户登录查看他们的证件" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "锁定" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "锁定已确认的销售单" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "已锁定" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "看起来不错让我们继续。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "很好!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "主要附件" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "管理促销及优惠券方案" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "手动" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "手动付款" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "在订单中手动设置数量" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"手动设置订单数量：基于手动输入数量的结算单，不创建分析账户。\n" +"时间表：在合同的基础上对相关结算单跟踪小时时间表。\n" +"创建任务和跟踪时间：在销售订单验证上创建任务并跟踪工作时间。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "毛利" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "发送的报价" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "市场" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "媒介" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "商家账户ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "消息传递错误" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "销售订单消息" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "销售订单行消息" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "消息" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "付款方式" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "更新数量的方法" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "销售订单行缺少必要字段" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "我的订单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "我的报价单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "我的销售订单明细行" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "签收人" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "新建" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "新的报价单" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "下一活动截止日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "下一活动摘要" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "下一活动类型" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "否" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "没消息" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "订单一旦确认不再编辑" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "没有要开票的订单" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "没有找到超卖订单。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "%s不可用" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "尚未完成" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "便签" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "没有要开票的" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "号码" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "动作个数" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "订单被确认和产品交付给客户之间的天数" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "错误数" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "需要作业消息数量" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "发送错误的消息数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "结算单报价单" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "销售到结算单的数量" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "未读消息数量" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "应邀" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "一旦客户确认报价，报价单即变为销售订单。
你可以创建一张收据来进行收款。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "一旦报价确认，报价单即变为销售订单。
你可以创建一张收据来进行收款。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "在线支付" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "在线签名" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "只有草稿订单可以标记为直接发送" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "每个销售订单行的每个属性值仅允许一个自定义值" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "打开销售应用程序，只需单击几下即可发送您的第一笔报价。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "订单" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "订单 #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "订单确认" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "订购数量" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "单据日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "订单行" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "订单关联" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "订单状态" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "超卖订单" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "订单由%s签名" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "订单到结算单" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "订购数量: %(old_qty)s -> %(new_qty)s" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"订购数量：客户订购的结算单数量\n" +"已交货数量：交付给客户的结算单数量。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "订购数量" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "订单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "订单到结算单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "超卖订单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "其他信息" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "其他支付收购方" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT身份令牌" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "形式结算单" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "业务伙伴" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "业务伙伴国家" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "支付&确认" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "支付 & 确认" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "立即支付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "支付方式" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "其它方式支付" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "支付收款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "支付方式" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "支付说明" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "付款方式" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "付款参考:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "付款条款" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "付款交易" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "付款条款" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Paypal 用户类型" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "请为公司%s（%s）定义会计销售日记账。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "门户访问网址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "降价" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "不含税价" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "减税后价格" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "价格小计" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "价格表" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "价格表" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "价格" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "打印" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "形式结算单" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "形式结算单" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "产品" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "产品属性自定义值" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "产品目录" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "产品类别" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "产品数量" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "产品模板" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "产品计量单位只读" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "产品变体" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "产品变体" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "用于预付款的产品" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "产品" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "形式报告" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "已送货数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "已开票数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "订购数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "待开票数量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "从销售订单到结算单的数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "在配置器中可见的数量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "数量：" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "报价" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "报价单 #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "报价单/订单" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "报价单数量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "订购日期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "报价单模板" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "报价已发送" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "报价有效期为必填项，且必须大于0。" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "报价单已确认" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "报价已发送" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "客户%s查看的报价单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "报价单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "报价单 & 订单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "报价单分析" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "报价单和销售" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "重新开票费用" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "重开结算单策略可见" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "参考" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "生成此销售订单相关的文档" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "普通结算单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "拒绝这个报价单" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "报告" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "向客户申请在线签名，以便自动确认订单。 " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "申请在线支付确认订单" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "向客户申请在线支付，以便自动确认订单。 " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "订单确认要求进行在线签名" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "要求日期太早." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "负责用户" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "本月的收入目标（已确认结算单的未含税总额）。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "收入" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "活动产生的收入" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "短信发送错误" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "销售订单" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "销售订单数量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "销售订单警告" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "销售付款获得在线向导" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "推销 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "销售警告" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "请选择付款方式" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "销售" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "销售预付款结算单" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "销售分析" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "销售分析报告" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "完成销售" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "销售订单" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "销售订单取消" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "销售订单已经确认" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "销售订单项目" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "销售订单行" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "销售订单明细" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "销售订单行已经被开票" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "销售订单明细与我的销售订单" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "销售订单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "销售订单" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "销售团队" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "销售团队" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "销售警告" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "销售渠道（一体化）" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "销售价格" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "销售：不含税合计" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "销售员" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "订单行示例" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "样品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "报价单示例" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "搜索销售订单" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "节" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "节名称(如：产品，服务)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "安全令牌" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "选择一个产品，或者直接创建" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "从销售订单中选择产品属性和可选产品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "选择特定的结算单和送货地址" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"选择此“警告“选项，将通知用户此消息。\r\n" +"选择“阻塞消息“选项，将在流程阻塞时将抛出一个消息，并阻塞此流程。\r\n" +"此消息将写入下一个字段。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "允许产品使用多计量单位进行采购与销售。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "可在每个包装中多个单位销售产品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "使用产品变体(大小、颜色等)销售产品的产品变体" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "发送形式结算单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "结算单验证后，发送针对特定产品的EMail" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "发送报价以测试客户门户。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "通过EMail发送" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "发送样例" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "" +"如果你需要分享某个产品模板的具体信息或内容（指令、规则、链接、媒体等），发送EMail是很有用的。创建EMail模板从产品模板明细表（销售标签）。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "单号规则" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "在报价单上设置默认有效期" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "设置一个开票对象:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "每一套产品，多种价格自动折扣等" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "设定付款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "设为报价单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "设置" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "分享" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "送货" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "显示所有的在今天之前的下一个行动日期的记录" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "订货时显示利润" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "签名 & 支付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "签名 & 支付报价单" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "在线签名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "签名" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "签名丢失。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "签名已通过门户网站收到。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "签名者" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "签名时间" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "已售出" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "已在过去365天内出售" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "来源" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "源文档" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "特定的EMail" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "阶段" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "从检查你公司的数据开始。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "有待被确认的订单步骤的状态" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "有待被确认的样品报价单步骤的状态" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "正进行销售面板的状态" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "状态" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"基于活动的状态 \n" +" 逾期：已经超过截止日期 \n" +" 现今：活动日期是当天 \n" +" 计划：未来活动。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "条纹" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe 公钥" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe 密钥" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "小计" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "标签" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "总税额" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "按组分配税额" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "税金设置" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "用于押金的税金" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UX用途的技术领域。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "请告诉我们你为什么拒绝这个报价单，这将帮助我们改进我们的服务。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "条款 & 条件" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "条款和条件" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "条款和条件..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "销售订单%s关联的分析账户%s被取消。你不能在取消的销售订单上登记费用。" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "销售订单%s关联的分析账户%s当前被锁定。你不能在锁定的销售订单上登记费用。请创建新的销售订单关联这个分析账户。" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "销售订单%s关联的分析账户%s在登记费用前必须被验证。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "销售订单相关的分析会计账户。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "交货日期早于预期日期。您可能无法兑现交货日期。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "固定金额需提前开票，税额另计。" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" +"下列产品不限于本公司%s，因为它们已在其他公司的报价或销售订单中使用:\n" +"%s\n" +"你可以将这些产品存档，然后根据公司的限制重新创建它们，或者将它们作为共享产品保留。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"当付款收单方确认交易时，结算单自动生成并在客户门户中可用。\n" +"结算单标记为已付款，付款已在付款获取方配置中定义的付款日记账中注册。\n" +"如果您在订单处而不是在交货后发出最终结算单，则建议使用此模式。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "利润率计算计算结果为产品销售价格减去其明细表成本字段的和。" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "订单未处于需要客户签名的状态。" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "尽管来自收购人(%s)的回应:订单全部是%r，但是收购者用%r回答。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "订单数量已更新" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "此销售订单的付款通信。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "预先开票金额的百分比，不含税。" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "此产品用于开具预付定金结算单，开票策略应该设为“订购数量”。请更新你的定金产品，以创建定金结算单。" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "此产品用于首付开票，开票策略应该设为“订购数量”。请更新你的押金产品，以创建押金结算单。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "在订单当天适用的货币跟本位币兑换比率为 1" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "预付款金额的值必须为正数。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "现在你的账户没有订单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "目前，您的账户没有报价。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "这个默认值是适用于任何新产品创造。这可以在产品细节形式改变。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "名称会帮助您追踪不同营销活动，例如，节能减排、圣诞特辑" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "这是承诺给客户的交货日期。一经设定后，订单将根据此日期而非产品提前期安排交货。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "这是传达方法，例如，明信片、EMail或横幅广告" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "这是链接源，例如，搜索引擎、其他域名或EMail列表名称" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"这个报表会对你的报价单和销售订单进行分析。分析检查你的销售收入，并且按照不同的标准分组（业务员，合作伙伴，产品等）。用这个报表对还没有开票的销售订单进行分析。" +" 如果你想分析你的营业额，你应该用会计模块里的结算单分析报表。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"这个报表会对你的报价单和销售订单进行分析。检查你的销售收入，并且按照不同的标准排序（业务员，业务伙伴，产品等）。用这个报表对还没有开票的销售订单进行分析。" +" 如果你想分析你的营业额，你应该用会计模块里的结算单分析报表功能。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"这个报表会对你的销售订单进行分析。分析检查你的销售收入，并且按照不同的标准分组（业务员，业务伙伴，产品等）进行排序。用这个报表对还没有开票的销售订单进行分析。" +" 如果你想分析你的营业额，你应该用会计模块里的结算单分析报表。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "待开票" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "结算单数量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "超卖" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "要在B2B模式下发送邀请，请在列表视图中打开联系人或选择多个联系人，然后单击下拉菜单中的“门户访问管理”选项*操作。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "今天的活动" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "合计" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "含税总金额" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "不含税总金额" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "含税总金额" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "跟踪服务" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "交易" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "类型名称" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "记录的异常活动类型。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS 连接器" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS 连接器" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM活动" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "单价" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "单价:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "计量单位" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "件" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "计量单位" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "计量单位类别" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "解锁" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "未读消息" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "未读消息数" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "未税金额" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "未含税已开票金额" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "未含税待开票金额" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "未含税的结算单金额" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "不含税总计" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "计量单位" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "更新价格" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"为客户%s追加销售%s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "超卖商机" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "有效期至" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "验证订单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "变体表格输入" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "查看报价单" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "无效交易" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "体积" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "警告" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "警告 %s" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "销售订单警告" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "销售该产品时的警告" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "网站消息" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "网上沟通记录" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "您无法删除已发送的报价单或已确认的销售订单。你必须先取消它。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"确认销售订单后，您无法移除订单行。\n" +"您应将数量设置为0。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"您可以选择所有订单并批量结算单，
\n" +" 或检查每个订单并逐一开具结算单。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "您可以在此处设置将在销售订单上显示的通信类型。当客户选择付款方式时，将与客户进行通信。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "不能变更订单明细行的类型。你可以删除当前明细后再新建一行。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"你必须为你所销售或采购的东西定义一个产品，\n" +"无论是可库存的产品、消耗品还是服务。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "你的反馈..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "你的订单已确认。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "您的订单已经签字，但仍需支付确认。 " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "你的订单已签订。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "您的订单不在被拒绝的状态。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"你的报价单包含来自公司 %(product_company)s 的产品，而你的报价单属于公司 %(quote_company)s。\n" +"请更改报价单公司或从其他公司删除产品（%(bad_products)s）。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost 连接器" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "关闭" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "天数" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "销售订单" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "类型: [(name, amount, base, formated amount, formated base)]" diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po new file mode 100644 index 00000000..88004745 --- /dev/null +++ b/addons/sale/i18n/zh_TW.po @@ -0,0 +1,4532 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# Carson Tsai , 2020 +# Michael Yeung, 2020 +# 226408 台北 <226408@so8d.com>, 2021 +# Mandy Choy , 2021 +# JustinC , 2021 +# Martin Trigaux, 2021 +# 敬雲 林 , 2021 +# Benson White , 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Benson White , 2021\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched +msgid " Data Fetched" +msgstr "獲取的資料" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr +msgid "# of Lines" +msgstr "# 明細" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr +msgid "# of Sales Orders" +msgstr "# 銷售訂單" + +#. module: sale +#: model:mail.template,report_name:sale.email_template_edi_sale +#: model:mail.template,report_name:sale.mail_template_sale_confirmation +msgid "${(object.name or '').replace('/','_')}" +msgstr "${(object.name or '').replace('/','_')}" + +#. module: sale +#: model:mail.template,subject:sale.mail_template_sale_confirmation +msgid "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${(object.get_portal_last_transaction().state == " +"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: sale +#: model:mail.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " +"${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "&nbsp;on&nbsp;" +msgstr "&nbsp;根據&nbsp;" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice +msgid "'PRO-FORMA - %s' % (object.name)" +msgstr "'形式發票 - %s' % (object.name)" + +#. module: sale +#: model:ir.actions.report,print_report_name:sale.action_report_saleorder +msgid "" +"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " +"'Order - %s' % (object.name)" +msgstr "" +"(object.state in ('draft', 'sent') and '報價單 - %s' % (object.name)) or '銷售訂單 " +"- %s' % (object.name)" + +#. module: sale +#: model:product.product,description_sale:sale.product_product_4e +#: model:product.product,description_sale:sale.product_product_4f +msgid "160x80cm, with large legs." +msgstr "160x80cm，有粗壯桌腳。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"Send the quote to yourself and check what the customer will receive." +msgstr "傳送此報價單給你自己先審查一遍客戶將看到的內容." + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Set a price." +msgstr "設定價格." + +#. module: sale +#: model:mail.template,body_html:sale.mail_template_sale_confirmation +msgid "" +"
\n" +"

\n" +" Hello,\n" +"

\n" +" % set transaction = object.get_portal_last_transaction()\n" +" Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" +" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" +" has been confirmed.
\n" +" Thank you for your trust!\n" +" % elif transaction and transaction.state == 'pending' :\n" +" is pending. It will be confirmed when the payment is received.\n" +" % if object.reference:\n" +" Your payment reference is ${object.reference}.\n" +" % endif\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"

\n" +"

\n" +"% if object.website_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
Products\n" +" Quantity\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" VAT Excl.\n" +" % else\n" +" VAT Incl.\n" +" % endif\n" +"
\n" +" % for line in object.order_line:\n" +" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line.display_type == 'line_section':\n" +" ${line.name}\n" +" % elif line.display_type == 'line_note':\n" +" ${line.name}\n" +" % endif\n" +"
\n" +" % elif not line.is_delivery\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"Product\n" +" ${line.product_id.name}${line.product_uom_qty}\n" +" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" +" ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" +" % else\n" +" ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" +" % endif\n" +"
\n" +" % endif\n" +" % endfor\n" +"
\n" +" % if object.carrier_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % else:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" +"
\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" +" Total:${format_amount(object.amount_total, object.currency_id)}
\n" +"
\n" +" % if object.partner_invoice_id:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Bill to:\n" +" ${object.partner_invoice_id.street or ''}\n" +" ${object.partner_invoice_id.city or ''}\n" +" ${object.partner_invoice_id.state_id.name or ''}\n" +" ${object.partner_invoice_id.zip or ''}\n" +" ${object.partner_invoice_id.country_id.name or ''}\n" +"
\n" +" Payment Method:\n" +" % if transaction.payment_token_id:\n" +" ${transaction.payment_token_id.name}\n" +" % else:\n" +" ${transaction.acquirer_id.name}\n" +" % endif\n" +" (${format_amount(transaction.amount, object.currency_id)})\n" +"
\n" +"
\n" +" % endif\n" +" % if object.partner_shipping_id and not object.only_services:\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Ship to:\n" +" ${object.partner_shipping_id.street or ''}\n" +" ${object.partner_shipping_id.city or ''}\n" +" ${object.partner_shipping_id.state_id.name or ''}\n" +" ${object.partner_shipping_id.zip or ''}\n" +" ${object.partner_shipping_id.country_id.name or ''}\n" +"
\n" +" % if object.carrier_id:\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Shipping Method:\n" +" ${object.carrier_id.name}\n" +" % if object.carrier_id.fixed_price == 0.0:\n" +" (Free)\n" +" % else:\n" +" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" +" % endif\n" +"
\n" +" % endif\n" +"
\n" +" % endif\n" +"% endif\n" +"
" +msgstr "" +"
\\n\n" +"

\\n\n" +"您好,\\n\n" +"

\\n\n" +"% set transaction = object.get_portal_last_transaction()\\n\n" +"您的訂單 ${object.name} 總金額 ${format_amount(object.amount_total, object.\n" +"currency_id)}\\n\n" +"% if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\\n\n" +"已經確認。
\\n\n" +"感謝您的信任!\\n\n" +"% elif transaction and transaction.state == 'pending' :\\n\n" +"付款等待中。 將在收到付款時確認.\\n\n" +"% if object.reference:\\n\n" +"您的付款參考是 ${object.reference}.\\n\n" +"% endif\\n\n" +"% endif\\n\n" +"

\\n\n" +"如果您有任何問題，請隨時與我們聯繫。\\n\n" +"

\\n\n" +"

\\n\n" +"% if object.website_id:\\n\n" +"
\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"
產品\\n\n" +"質檢\\n\n" +"% if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\\n\n" +"VAT Excl.\\n\n" +"% else\\n\n" +"VAT Incl.\\n\n" +"% endif\\n\n" +"
\\n\n" +"% for line in object.order_line:\\n\n" +"% if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"
\\n\n" +"% if line.display_type == 'line_section':\\n\n" +"${line.name}\\n\n" +"% elif line.display_type == 'line_note':\\n\n" +"${line.name}\\n\n" +"% endif\\n\n" +"
\\n\n" +"% elif not line.is_delivery\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"
\\n\n" +"\\Product\\n\n" +"${line.product_id.name}${line.product_uom_qty}\\n\n" +"% if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\\n\n" +"${format_amount(line.price_reduce_taxexcl, object.currency_id)}\\n\n" +"% else\\n\n" +"${format_amount(line.price_reduce_taxinc, object.currency_id)}\\n\n" +"% endif\\n\n" +"
\\n\n" +"% endif\\n\n" +"% endfor\\n\n" +"
\\n\n" +"% if object.carrier_id:\\n\n" +"
\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"
\\n\n" +"交貨:${format_amount(object.\n" +"amount_delivery, object.currency_id)}
\\n\n" +"小計:${format_amount(object.amount_untaxed, object.currency_id)}\\n\n" +"
\\n\n" +"
\\n\n" +"% else:\\n\n" +"
\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"
\\n\n" +"小計:${format_amount(object.\n" +"amount_untaxed, object.currency_id)}
\\n\n" +"
\\n\n" +"% endif\\n\n" +"
\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"
\\n\n" +"稅:${format_amount(object.amount_tax, object.currency_id)}\\n\n" +"
\\n\n" +"總計:${format_amount(object.\n" +"amount_total, object.currency_id)}
\\n\n" +"
\\n\n" +"% if object.partner_invoice_id:\\n\n" +"
\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"
\\n\n" +"付款人:\\n\n" +"${object.partner_invoice_id.street or ''}\\n\n" +"${object.partner_invoice_id.city or ''}\\n\n" +"${object.partner_invoice_id.state_id.name or ''}\\n\n" +"${object.partner_invoice_id.zip or ''}\\n\n" +"${object.partner_invoice_id.country_id.name or ''}\\n\n" +"
\\n\n" +"付款方式:\\n\n" +"% if transaction.payment_token_id:\\n\n" +"${transaction.payment_token_id.name}\\n\n" +"% else:\\n\n" +"${transaction.acquirer_id.name}\\n\n" +"% endif\\n\n" +"(${format_amount(transaction.amount, object.currency_id)})\\n\n" +"
\\n\n" +"
\\n\n" +"% endif\\n\n" +"% if object.partner_shipping_id and not object.only_services:\\n\n" +"
\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"
\\n\n" +"
\\n\n" +"收貨:\\n\n" +"${object.partner_shipping_id.street or ''}\\n\n" +"${object.partner_shipping_id.city or ''}\\n\n" +"${object.partner_shipping_id.state_id.name or ''}\\n\n" +"${object.partner_shipping_id.zip or ''}\\n\n" +"${object.partner_shipping_id.country_id.name or ''}\\n\n" +"
\\n\n" +"% if object.carrier_id:\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"\\n\n" +"
\\n\n" +"運輸方式:\\n\n" +"${object.carrier_id.name}\\n\n" +"% if object.carrier_id.fixed_price == 0.0:\\n\n" +"(免費)\\n\n" +"% else:\\n\n" +"(${format_amount(object.carrier_id.fixed_price, object.currency_id)})\\n\n" +"% endif\\n\n" +"
\\n\n" +"% endif\\n\n" +"
\\n\n" +"% endif \\n\n" +"% endif \\n\n" +"
" + +#. module: sale +#: model:mail.template,body_html:sale.email_template_edi_sale +msgid "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Hello,\n" +"

\n" +" Your\n" +" % if ctx.get('proforma'):\n" +" Pro forma invoice for ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" +" % endif\n" +"

\n" +" Do not hesitate to contact us if you have any questions.\n" +"
\n" +"

\n" +"
\n" +" " +msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" 您好,\n" +"

\n" +" 您的\n" +" % if ctx.get('proforma'):\n" +" 形式發票為 ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (編號: ${object.origin} )\n" +" % endif\n" +" 金額為 ${format_amount(object.amount_total, object.pricelist_id.currency_id)} 已寄出.\n" +" % else:\n" +" ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (編號: ${object.origin} )\n" +" % endif\n" +" 金額為 ${format_amount(object.amount_total, object.pricelist_id.currency_id)} 以更新.\n" +" % endif\n" +"

\n" +" 若有任何問題請隨時通知我們!.\n" +"
\n" +"

\n" +"
\n" +" " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Contact us to get a new quotation." +msgstr " 聯繫我們獲得新報價." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Feedback" +msgstr " 回饋" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Send message" +msgstr "發送訊息" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Download" +msgstr " 下載" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "Done" +msgstr "完成" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Paid" +msgstr " 已付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid " Waiting Payment" +msgstr " 等待付款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Expired" +msgstr " 過期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid " Cancelled" +msgstr " 已取消" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Print" +msgstr " 列印" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid " Reject" +msgstr " 拒絕" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expires on" +msgstr "本要約的有效期為" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your advantage" +msgstr "您的利益" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"Sales Order #\n" +" Ref." +msgstr "" +"銷售訂單 #\n" +" 編號" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"" +msgstr "" +"" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Confirmation Email" +msgstr "確認郵件" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Down Payments" +msgstr "預付款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Customer\n" +" Preview" +msgstr "" +"客戶\n" +" 預覽" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold" +msgstr "已售" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"合計\n" +" 總價" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "" +"Amount\n" +" Total Price" +msgstr "" +"金額\\n\n" +"總價格" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accepted on the behalf of:" +msgstr "同意，代表:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By paying this proposal, I agree to the following terms:" +msgstr "通過簽訂該提議，我同意以下條款：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "By signing this proposal, I agree to the following terms:" +msgstr "通過簽訂該提議，我同意以下條款：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Disc.%" +msgstr "折扣率%" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "For an amount of:" +msgstr ", 金額 " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Pro-Forma Invoice # " +msgstr "形式發票＃" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Taxes" +msgstr "稅金" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "With payment terms:" +msgstr "付款條款:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoices" +msgstr "應收憑單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Shipping Address:" +msgstr "貨運地址:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Subtotal" +msgstr "小計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Salesperson" +msgstr "銷售員" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Expiration Date:" +msgstr "到期日期：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Expiration:" +msgstr "到期日期：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Fiscal Position Remark:" +msgstr "財政狀況備註：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Order Date:" +msgstr "訂購日期:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quotation Date:" +msgstr " 報價日期:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Salesperson:" +msgstr "銷售員:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Shipping Address:" +msgstr "送貨地址:" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Signature" +msgstr "簽名" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Subtotal" +msgstr "小計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Thank You!
" +msgstr "謝謝！
" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This offer expired!" +msgstr "報價過期！" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "This quotation has been canceled." +msgstr "報價已取消。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table +msgid "Total" +msgstr "總計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Your Reference:" +msgstr "您的編號：" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required +msgid "A confirmed sales order requires a confirmation date." +msgstr "要確認銷售訂單需要填上確認日期" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A journal must be specified for the acquirer %s." +msgstr "必須為收單機搆指定日記賬 %s." + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "A payment acquirer is required to create a transaction." +msgstr "如要創建交易，必須輸入收單銀行。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method +msgid "" +"A standard invoice is issued with all the order lines ready for invoicing," +" according to their invoicing policy (based on ordered or delivered " +"quantity)." +msgstr "根據產品的開立應收憑單策略（基於訂購數量或交付數量），將發出標準應收憑單，其中所有訂單明細均已準備好開立應收憑單。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different currencies." +msgstr "交易無法連結到具有不同貨幣的銷售訂單。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"A transaction can't be linked to sales orders having different partners." +msgstr "交易無法連結到具有不同合作夥伴的銷售訂單。" + +#. module: sale +#: model:res.groups,name:sale.group_warning_sale +msgid "A warning can be set on a product or a customer (Sale)" +msgstr "可以在產品或客戶上設定警告（銷售）" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Ability to select a package type in sales orders and to force a quantity " +"that is a multiple of the number of units per package." +msgstr "能夠選擇銷售訂單中的包裝類型，並強制為每個包裝數量的倍數。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Pay" +msgstr "同意 並支付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Pay Quotation" +msgstr "同意 並支付該報價單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Accept & Sign" +msgstr "同意 並簽名" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Accept & Sign Quotation" +msgstr "同意 並簽署該報價單" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning +msgid "Access warning" +msgstr "訪問警告" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"根據產品配置，交貨數量可以通過機制自動計算：\n" +" - 手動：線上手動輸入數量\n" +" - 費用分析：數量是來自過帳費用的數量總和\n" +" - 時間表：數量是與此銷售線相關聯的任務記錄的時數\n" +" - 庫存變動：數量來自已確認的選擇\n" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number +msgid "Account Number" +msgstr "帳戶號碼" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Account used for deposits" +msgstr "用於存款的科目" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction +msgid "Action Needed" +msgstr "需採取行動" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids +msgid "Activities" +msgstr "活動" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "活動異常圖示" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state +msgid "Activity State" +msgstr "活動狀態" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "活動類型圖標" + +#. module: sale +#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale +#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type +msgid "Activity Types" +msgstr "活動類型" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a note" +msgstr "增加備註" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a product" +msgstr "添加產品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Add a section" +msgstr "添加小節" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Add several variants to an order from a grid" +msgstr "從矩陣在訂單添加多個產品變體" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "在銷售訂單中的地址" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Allows you to send Pro-Forma Invoice to your customers" +msgstr "允許您發送形式發票給客戶" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales +msgid "Allows you to send pro-forma invoice." +msgstr "允許您發送形式發票." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon +msgid "Amazon Sync" +msgstr "Amazon同步整合" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted +msgid "Amount Before Discount" +msgstr "折扣前金額" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "Amount Mismatch (%s)" +msgstr "量不匹配 (%s)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount +msgid "Amount of quotations to invoice" +msgstr "待開立應收憑單的報價金額" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"An order is to upsell when delivered quantities are above initially\n" +" ordered quantities, and the invoicing policy is based on ordered quantities." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id +msgid "Analytic Account" +msgstr "分析帳戶" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic +msgid "Analytic From Expenses" +msgstr "分析費用" + +#. module: sale +#: model:ir.model,name:sale.model_account_analytic_line +msgid "Analytic Line" +msgstr "分析項目" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "分析標籤" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "分析明細" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Apply manual discounts on sales order lines or display discounts computed " +"from pricelists (option to activate in the pricelist configuration)." +msgstr "對銷售訂單明細應用手動折扣或顯示從價格表計算的折扣 (在價格表配置中啟動的選項)。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "" +"Are you sure you want to void the authorized transaction? This action can't " +"be undone." +msgstr "請問您是否確定要取消授權交易嗎？此操作經確定後無法撤消。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"As an example, if you sell pre-paid hours of services, Odoo recommends you\n" +" to sell extra hours when all ordered hours have been consumed." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost +msgid "At cost" +msgstr "成本" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count +msgid "Attachment Count" +msgstr "附件數" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Attributes" +msgstr "屬性" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "已授權的交易" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice +msgid "Automatic Invoice" +msgstr "自動開立應收憑單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Automatic email sent after the customer has signed or paid online" +msgstr "於客戶簽署或網上付款後將自動發送電子郵件" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name +msgid "Bank Name" +msgstr "銀行名稱" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner +msgid "Based on Customer ID" +msgstr "按客戶的ID" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name +msgid "Based on Document Reference" +msgstr "基於文件編碼" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block +msgid "Blocking Message" +msgstr "受阻消息" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Boost your sales with two kinds of discount programs: promotions and coupon " +"codes. Specific conditions can be set (products, customers, minimum purchase" +" amount, period). Rewards can be discounts (% or amount) or free products." +msgstr "以兩種優惠方案增加您的銷售：促銷和優惠券代碼。具體條件可以設定（產品、客戶、最低採購金額、期限）。獎勵可以是折扣（%或金額）或免費的產品。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id +#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id +msgid "Campaign" +msgstr "行銷" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable +msgid "Can Edit Product" +msgstr "允許編輯" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Cancel" +msgstr "取消" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Cancel Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel +msgid "Cancelled" +msgstr "已取消" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Capture Transaction" +msgstr "捕捉交易" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id +msgid "Category" +msgstr "類別" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations +msgid "" +"Check this box if you send quotations to your customers rather than " +"confirming orders straight away." +msgstr "如果您要向客戶發送報價單，而不是立即確認訂單，點選於此。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Choose between electronic signatures or online payments." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard +msgid "Choose how to confirm quotations" +msgstr "選擇如何確認報價單" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Click here to add some products or services to your quotation." +msgstr "點選此處為您的報價添加一些產品或服務。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Click to define an invoicing target" +msgstr "點選以定義開立應收憑單目標" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Close" +msgstr "關閉" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed +msgid "Closed" +msgstr "已關閉" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type +msgid "Communication" +msgstr "溝通" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Company" +msgstr "公司" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with DHL" +msgstr "計算運輸成本並用DHL裝運" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with Easypost" +msgstr "計算運輸成本並用Easypost裝運" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with FedEx" +msgstr "計算運輸成本並用FedEx裝運" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with UPS" +msgstr "計算運輸成本並用USPS裝運" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with USPS" +msgstr "計算運輸成本並用USPS裝運" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs and ship with bpost" +msgstr "計算運輸成本並用bpost裝運" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Compute shipping costs on orders" +msgstr "按訂單計算運費" + +#. module: sale +#: model:ir.model,name:sale.model_res_config_settings +msgid "Config Settings" +msgstr "配置設定" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_config +msgid "Configuration" +msgstr "配置" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Confirm" +msgstr "確認" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id +msgid "Confirmation Email" +msgstr "確認電子信件" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Connectors" +msgstr "連接器" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Contact" +msgstr "聯繫人" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "計量單位轉換只能在同一個類型之間進行。轉換根據比例" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon +msgid "Coupons & Promotions" +msgstr "優惠券和促銷" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "Create Date" +msgstr "創建日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create Invoice" +msgstr "創建應收憑單" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "Create a new product" +msgstr "創建新產品" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "Create a new quotation, the first step of a new sale!" +msgstr "創建一個報價是新銷售的第一步!" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Create and View Invoice" +msgstr "開立並檢視憑單" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Create invoices" +msgstr "創建應收憑單" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid +msgid "Created by" +msgstr "創立者" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date +msgid "Created on" +msgstr "建立於" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Creation Date" +msgstr "創建日期" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__date_order +msgid "" +"Creation date of draft/sent orders,\n" +"Confirmation date of confirmed orders." +msgstr "" +"草稿/已發送訂單的創建日期，\n" +"確認訂單的確認日期。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe +msgid "Credit card (via Stripe)" +msgstr "信用卡（通過Stripe支付）" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id +msgid "Currency" +msgstr "幣別" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate +msgid "Currency Rate" +msgstr "匯率" + +#. module: sale +#: model:product.attribute.value,name:sale.product_attribute_value_7 +#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 +msgid "Custom" +msgstr "自訂" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids +msgid "Custom Values" +msgstr "客製數值" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual +msgid "Custom payment instructions" +msgstr "自定義付款說明" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Customer" +msgstr "客戶" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "客戶帳戶" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address +msgid "Customer Addresses" +msgstr "客戶地址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "客戶國家" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id +msgid "Customer Entity" +msgstr "客戶實體" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Industry" +msgstr "客戶的行業" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__access_url +msgid "Customer Portal URL" +msgstr "客戶網站入口網址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref +msgid "Customer Reference" +msgstr "客戶參照" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Customer Signature" +msgstr "客戶簽名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Customer Taxes" +msgstr "客戶稅" + +#. module: sale +#: model:ir.ui.menu,name:sale.res_partner_menu +msgid "Customers" +msgstr "客戶" + +#. module: sale +#: model:product.product,name:sale.product_product_4e +#: model:product.product,name:sale.product_product_4f +msgid "Customizable Desk (CONFIG)" +msgstr "可自訂的辦公桌（配置）" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize" +msgstr "自訂" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Customize the look of your quotations." +msgstr "自定義報價的外觀。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Customize your quotes and orders." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl +msgid "DHL USA Connector" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Date" +msgstr "日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +msgid "Date Order" +msgstr "訂單日期" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_on +msgid "Date of the signature." +msgstr "簽署日期" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__create_date +msgid "Date on which sales order is created." +msgstr "銷售訂單創建日期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Date:" +msgstr "日期:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments +msgid "Deduct down payments" +msgstr "減去預付訂金" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Default Limit:" +msgstr "預設限制：" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days +msgid "Default Quotation Validity" +msgstr "預設報價有效期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days +#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days +msgid "Default Quotation Validity (Days)" +msgstr "預設報價有效期（日）" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id +msgid "Default product used for payment advances" +msgstr "用於預收付款的預設產品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Deliver Content by Email" +msgstr "通過電子信件發送內容" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivered" +msgstr "已送貨" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "手動發貨" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered +msgid "Delivered Quantity" +msgstr "已交貨數量" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Delivered Quantity: %s" +msgstr "已交貨數量： %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery +msgid "Delivered quantities" +msgstr "已交貨數量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id +msgid "Delivery Address" +msgstr "收貨地址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Delivery Date" +msgstr "交貨日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery +msgid "Delivery Methods" +msgstr "交貨方式" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id +msgid "Delivery address for current invoice." +msgstr "目前應收憑單的交貨地址" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__expected_date +msgid "" +"Delivery date you can promise to the customer, computed from the minimum " +"lead time of the order lines in case of Service products. In case of " +"shipping, the shipping policy of the order will be taken into account to " +"either use the minimum or maximum lead time of the order lines." +msgstr "" +"交貨日期，您可以向客戶承諾，在服務產品的情況下，從訂單行的最短提前期計算。在裝運的情況下，將考慮訂單的裝運策略，以使用訂單行的最短或最長提前期。" + +#. module: sale +#: model:product.product,name:sale.advance_product_0 +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Deposit" +msgstr "訂金" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id +msgid "Deposit Product" +msgstr "訂金產品" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__name +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Description" +msgstr "說明" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Disc.%" +msgstr "折扣率%" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount +msgid "Discount %" +msgstr "折扣百分比" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount +msgid "Discount (%)" +msgstr "折扣 (%)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount +msgid "Discount Amount" +msgstr "折扣金額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:sale.field_account_move__display_name +#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale.field_crm_team__display_name +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name +#: model:ir.model.fields,field_description:sale.field_product_product__display_name +#: model:ir.model.fields,field_description:sale.field_product_template__display_name +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: model:ir.model.fields,field_description:sale.field_res_company__display_name +#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale.field_res_partner__display_name +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name +#: model:ir.model.fields,field_description:sale.field_sale_report__display_name +#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name +msgid "Display Name" +msgstr "顯示名稱" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type +msgid "Display Type" +msgstr "顯示類型" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale_order_view.js:0 +#, python-format +msgid "Do you want to apply this discount to all order lines?" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Documentation" +msgstr "系統使用說明" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done +msgid "Done" +msgstr "完成" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment" +msgstr "預付訂金" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount +msgid "Down Payment Amount" +msgstr "預付訂金總額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount +msgid "Down Payment Amount (Fixed)" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id +msgid "Down Payment Product" +msgstr "預付訂金產品" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down Payment: %s" +msgstr "預付訂金: %s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Down Payments" +msgstr "預付訂金" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed +msgid "Down payment (fixed amount)" +msgstr "預付訂金(固訂金額)" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage +msgid "Down payment (percentage)" +msgstr "預付訂金(百分比)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Down payment of %s%%" +msgstr "%s%%預付訂金" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment +msgid "" +"Down payments are made when creating invoices from a sales order. They are " +"not copied when duplicating a sales order." +msgstr "從銷售訂單創建應收憑單時，將進行預付訂金。 複製銷售訂單時不會複製它們。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Download" +msgstr "下載" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft +msgid "Draft Quotation" +msgstr "草稿報價單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form +msgid "Draft invoices for this order will be cancelled." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost +msgid "Easypost Connector" +msgstr "Easypost 連接器" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "Edit Configuration" +msgstr "修改配置" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature +msgid "Electronic signature" +msgstr "電子簽章" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account +msgid "Email" +msgstr "Email" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Email Template" +msgstr "Email模板" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "信件撰寫嚮導" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id +msgid "Email sent to the customer once the order is paid." +msgstr "在付款後向客戶發送電子郵件" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date +msgid "Expected Date" +msgstr "期望交貨日期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Expected:" +msgstr "預期：" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__expense_policy +#: model:ir.model.fields,help:sale.field_product_template__expense_policy +msgid "" +"Expenses and vendor bills can be re-invoiced to a customer.With this option," +" a validated expense can be re-invoice to a customer at its cost or sales " +"price." +msgstr "可以向客戶重新開具費用和供應商帳單。通過此選項，可以按照成本或銷售價格向客戶重新開具經過驗證的費用。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date +msgid "Expiration" +msgstr "截止日期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Extended Filters" +msgstr "擴展篩選" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#: code:addons/sale/static/src/js/product_configurator_widget.js:0 +#, python-format +msgid "External Link" +msgstr "外部連結" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids +msgid "Extra Values" +msgstr "額外數值" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "更多明細 %s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex +msgid "FedEx Connector" +msgstr "FedEx連接器" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id +msgid "Fiscal Position" +msgstr "財政狀況" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices.The default value comes from the " +"customer." +msgstr "財務政策用於調整特定客戶或銷售訂單/發票的稅設置和會計科目。可於客戶主檔中設置。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids +msgid "Followers" +msgstr "關注人" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "關注人（頻道）" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "關注人（業務夥伴）" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font awesome 圖標，例如，fa-task" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable sale order line" +msgstr "訂單明細輸入內容錯誤" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c +msgid "Free sign up" +msgstr "免費註冊" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "從這個報表中，您可以得到一個總的客戶的應收憑單總額。搜尋功能也能用來個性化您的應收憑單報表等，例如根據您的需要匹配分析" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced +msgid "Fully Invoiced" +msgstr "已開具全額應收憑單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Future Activities" +msgstr "未來活動" + +#. module: sale +#: model:ir.model,name:sale.model_payment_link_wizard +msgid "Generate Sales Payment Link" +msgstr "生成付款連結" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link +msgid "Generate a Payment Link" +msgstr "產生付款網址" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Generate the invoice automatically when the online payment is confirmed" +msgstr "當線上支付確認時，自動生成應收憑單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Get warnings in orders for products or customers" +msgstr "獲取產品或客戶的訂單警告" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Good job, let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Grant discounts on sales order lines" +msgstr "在銷售訂單明細授予折扣" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__weight +msgid "Gross Weight" +msgstr "毛重" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Group By" +msgstr "分組按" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist +msgid "Has Pricelist Changed" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments +msgid "Has down payments" +msgstr "有預付訂金" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "History" +msgstr "歷史" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id +#: model:ir.model.fields,field_description:sale.field_account_move__id +#: model:ir.model.fields,field_description:sale.field_account_move_line__id +#: model:ir.model.fields,field_description:sale.field_crm_team__id +#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id +#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id +#: model:ir.model.fields,field_description:sale.field_payment_transaction__id +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id +#: model:ir.model.fields,field_description:sale.field_product_product__id +#: model:ir.model.fields,field_description:sale.field_product_template__id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: model:ir.model.fields,field_description:sale.field_res_company__id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale.field_res_partner__id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale.field_sale_order__id +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id +#: model:ir.model.fields,field_description:sale.field_sale_report__id +#: model:ir.model.fields,field_description:sale.field_utm_campaign__id +msgid "ID" +msgstr "ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon +msgid "Icon" +msgstr "圖示" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "用於指示異常活動的圖示。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction +#: model:ir.model.fields,help:sale.field_sale_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "勾選代表有新訊息需要您留意。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error +#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "勾選代表有訊息發生傳送錯誤。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "" +"If the sale is locked, you can not modify it anymore. However, you will " +"still be able to invoice or deliver." +msgstr "如果銷售被鎖定，您不能再修改它。 但是，您仍然可以開應收憑單或交付。" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "如果我們在伺服器存儲您的支付資訊，將自動支付訂閱。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id +msgid "If you change the pricelist, only newly added lines will be affected." +msgstr "如果更改價目表，則只會影響新增加的產品明細。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Import Amazon orders and sync deliveries" +msgstr "導入Amazon訂單並同步交貨" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "導入模板-產品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Incl. tax)" +msgstr "包含稅)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id +msgid "Income Account" +msgstr "收入科目" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid order." +msgstr "無效的訂單" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Invalid signature data." +msgstr "無效的簽署資料" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token acquirer %s != %s" +msgstr "Token錯誤！%s!=%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invalid token found! Token partner %s != %s" +msgstr "Token錯誤！合作夥伴 Token %s!=%s" + +#. module: sale +#: code:addons/sale/models/account_invoice.py:0 +#, python-format +msgid "Invoice %s paid" +msgstr "應收憑單 %s 已付" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id +msgid "Invoice Address" +msgstr "發票地址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert +msgid "Invoice Alert" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed +msgid "Invoice Confirmed" +msgstr "應收憑單已確認" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "發票數" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created +msgid "Invoice Created" +msgstr "應收憑單已創建" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines +msgid "Invoice Lines" +msgstr "憑單明細行" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "Invoice Sales Order" +msgstr "銷售訂單開立應收憑單" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status +msgid "Invoice Status" +msgstr "應收憑單狀態" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced +msgid "" +"Invoice revenue for the current month. This is the amount the sales channel " +"has invoiced this month. It is used to compute the progression ratio of the " +"current and target revenue on the kanban view." +msgstr "當月的應收憑單收入。 這是銷售團隊本月開具的應收憑單金額。 它用於計算目前和目標收入在看板視圖上的進展比率。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery +msgid "Invoice what is delivered" +msgstr "依已出貨數量" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order +msgid "Invoice what is ordered" +msgstr "依銷售訂單開立應收憑單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoiced" +msgstr "已開立應收憑單" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced +msgid "Invoiced Quantity" +msgstr "已開應收憑單數量" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Invoiced Quantity: %s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced +msgid "Invoiced This Month" +msgstr "本月已開應收憑單" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoices" +msgstr "應收憑單" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam +msgid "Invoices Analysis" +msgstr "應收憑單分析" + +#. module: sale +#: model:ir.model,name:sale.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "應收憑單統計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv +msgid "" +"Invoices will be created in draft so that you can review\n" +" them before validation." +msgstr "將創建草稿應收憑單，以便於在驗證前檢查。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Invoicing" +msgstr "會計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing Address:" +msgstr "開立發票地址:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy +#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy +#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy +msgid "Invoicing Policy" +msgstr "開立應收憑單策略" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target +msgid "Invoicing Target" +msgstr "應收憑單目標" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Invoicing and Shipping Address:" +msgstr "開立發票和送貨地址：" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower +msgid "Is Follower" +msgstr "是關注人" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment +msgid "Is a down payment" +msgstr "是預付訂金嗎？" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "可報銷" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired +msgid "Is expired" +msgstr "過期了" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "此銷售訂單來源於報銷單或供應商帳單" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"禁止在鎖定訂單中修改以下字段：\n" +"%s" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "It is not allowed to confirm an order in the following states: %s" +msgstr "不允許在以下狀態確認訂單：%s" + +#. module: sale +#: model:ir.model,name:sale.model_account_move +msgid "Journal Entry" +msgstr "日記帳分錄" + +#. module: sale +#: model:ir.model,name:sale.model_account_move_line +msgid "Journal Item" +msgstr "日記帳項目" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done +msgid "Just done" +msgstr "完成" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:sale.field_account_move____last_update +#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale.field_crm_team____last_update +#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update +#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update +#: model:ir.model.fields,field_description:sale.field_product_product____last_update +#: model:ir.model.fields,field_description:sale.field_product_template____last_update +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: model:ir.model.fields,field_description:sale.field_res_company____last_update +#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale.field_res_partner____last_update +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update +#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update +#: model:ir.model.fields,field_description:sale.field_sale_report____last_update +#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update +msgid "Last Modified on" +msgstr "最後修改於" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid +msgid "Last Updated by" +msgstr "最後更新者" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date +msgid "Last Updated on" +msgstr "最後更新於" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Late Activities" +msgstr "逾期活動" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead +msgid "Lead Time" +msgstr "前置時間" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "讓您的客戶登入查看他們的文件" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Let's send the quote." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Lets keep electronic signature for now." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Lock" +msgstr "鎖定" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting +#: model:res.groups,name:sale.group_auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "鎖定" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done +msgid "Locked" +msgstr "已鎖定" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Looks great!" +msgstr "很好!" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "主要附件" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Manage promotion & coupon programs" +msgstr "管理促銷及優惠券計劃" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual +msgid "Manual" +msgstr "手動" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual +msgid "Manual Payment" +msgstr "手動款項" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual +msgid "Manually set quantities on order" +msgstr "在訂單中手動設定數量" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type +msgid "" +"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" +"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" +"Create a task and track hours: Create a task on the sales order validation and track the work hours." +msgstr "" +"手動設定訂單數量：根據手動輸入數量的應收憑單，不創建分析帳戶。\n" +"時間表：在合同的基礎上對相關應收憑單追蹤小時時間表。\n" +"創建任務和追蹤時間：在銷售訂單驗證上創建任務並追蹤工作時間。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin +msgid "Margins" +msgstr "毛利" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent +msgid "Mark Quotation as Sent" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form +msgid "Marketing" +msgstr "市場行銷" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id +#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id +msgid "Medium" +msgstr "媒體" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account +msgid "Merchant Account ID" +msgstr "商戶帳戶 ID" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error +msgid "Message Delivery error" +msgstr "訊息遞送錯誤" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg +msgid "Message for Sales Order" +msgstr "銷售訂單消息" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg +msgid "Message for Sales Order Line" +msgstr "銷售訂單項目消息" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids +msgid "Messages" +msgstr "訊息" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name +msgid "Method" +msgstr "方法" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "更新數量的方法" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields +msgid "Missing required fields on accountable sale order line." +msgstr "銷售訂單項目缺少必要字段" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "My Orders" +msgstr "我的訂單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +msgid "My Quotations" +msgstr "我的報價單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "My Sales Order Lines" +msgstr "我的銷售訂單明細" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signed_by +msgid "Name of the person that signed the SO." +msgstr "簽收人" + +#. module: sale +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 +#, python-format +msgid "New" +msgstr "新的" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotation_form +msgid "New Quotation" +msgstr "新建報價單" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "下一活動截止日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary +msgid "Next Activity Summary" +msgstr "下一活動摘要" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id +msgid "Next Activity Type" +msgstr "下一活動類型" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no +msgid "No" +msgstr "否" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message +msgid "No Message" +msgstr "沒消息" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "No longer edit orders once confirmed" +msgstr "一旦確認，不能再編輯訂單" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" +msgstr "沒有要開立應收憑單的訂單" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/variant_mixin.js:0 +#, python-format +msgid "Not available with %s" +msgstr "不適用於 %s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done +msgid "Not done" +msgstr "尚未完成" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Note" +msgstr "備註" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no +msgid "Nothing to Invoice" +msgstr "沒有要開立應收憑單的" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Now, we'll create a sample quote." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Number" +msgstr "號碼" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter +msgid "Number of Actions" +msgstr "動作數量" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "訂單被確認和產品交付給客戶之間的天數" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter +msgid "Number of errors" +msgstr "錯誤數量" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "需要處理的消息數量" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "有發送錯誤的郵件數量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count +msgid "Number of quotations to invoice" +msgstr "待開立應收憑單報價單數量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count +msgid "Number of sales to invoice" +msgstr "待開立應收憑單銷售訂單數量" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter +msgid "Number of unread messages" +msgstr "未讀訊息的數量" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b +msgid "On invitation" +msgstr "依邀請" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations +#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams +#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding +msgid "" +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.
You will be able to create an invoice and collect the payment." +msgstr "一旦客戶確認報價，報價單即變為銷售訂單。
您可以創建一張收據來進行收款。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders +msgid "" +"Once the quotation is confirmed, it becomes a sales order.
You will be " +"able to create an invoice and collect the payment." +msgstr "一旦報價確認，報價單即變為銷售訂單。
您可以創建一張收據來進行收款。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay +#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment +msgid "Online Payment" +msgstr "線上支付" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign +#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature +msgid "Online Signature" +msgstr "線上簽名" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Only draft orders can be marked as sent directly." +msgstr "" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique +msgid "" +"Only one Custom Value is allowed per Attribute Value per Sales Order Line." +msgstr "每個銷售訂單明細之每個屬性值只允許一個自訂值。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Open Sales app to send your first quotation in a few clicks." +msgstr "打開銷售管理，只需簡易操作即可發送您的第一個報價單。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Order" +msgstr "訂單" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__order_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Order #" +msgstr "訂單 #" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Order Confirmation" +msgstr "訂單確認" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "銷售訂單數量" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#, python-format +msgid "Order Date" +msgstr "訂單確認日期" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__order_line +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Order Lines" +msgstr "訂單明細" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: model:ir.model.fields,field_description:sale.field_sale_report__name +msgid "Order Reference" +msgstr "訂單關聯" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state +msgid "Order Status" +msgstr "訂單狀態" + +#. module: sale +#: model:mail.activity.type,name:sale.mail_act_sale_upsell +msgid "Order Upsell" +msgstr "超售訂單" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Order signed by %s" +msgstr "訂單由%s簽名" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Order to Invoice" +msgstr "已開立應收憑單" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy +msgid "" +"Ordered Quantity: Invoice quantities ordered by the customer.\n" +"Delivered Quantity: Invoice quantities delivered to the customer." +msgstr "" +"訂購數量：依客戶訂購的訂單數量\n" +"已交貨數量：依交付給客戶的出貨數量。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order +msgid "Ordered quantities" +msgstr "已訂購數量" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_order +#: model:ir.ui.menu,name:sale.sale_order_menu +msgid "Orders" +msgstr "訂單" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_order_invoice +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +msgid "Orders to Invoice" +msgstr "訂單應收憑單" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_upselling +#: model:ir.ui.menu,name:sale.menu_sale_order_upselling +msgid "Orders to Upsell" +msgstr "超售訂單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Other Info" +msgstr "其他資訊" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other +msgid "Other payment acquirer" +msgstr "其他付款平台" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token +msgid "PDT Identity Token" +msgstr "PDT Identity Token" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice +msgid "PRO-FORMA Invoice" +msgstr "形式發票" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id +msgid "Partner" +msgstr "業務夥伴" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id +msgid "Partner Country" +msgstr "業務夥伴國家" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "支付和確認" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay & Confirm" +msgstr "支付 & 確認" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +#, python-format +msgid "Pay Now" +msgstr "立即支付" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Pay with" +msgstr "請選擇支付方式" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other +msgid "Pay with another payment acquirer" +msgstr "其它方式支付" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal +#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal +msgid "PayPal" +msgstr "PayPal" + +#. module: sale +#: model:ir.model,name:sale.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "付款收單方" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Payment Acquirers" +msgstr "支付方式" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg +msgid "Payment Instructions" +msgstr "支付說明" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method +msgid "Payment Method" +msgstr "付款方法" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__reference +msgid "Payment Ref." +msgstr "付款編號:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id +msgid "Payment Terms" +msgstr "付款條款" + +#. module: sale +#: model:ir.model,name:sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "付款交易" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Payment terms" +msgstr "付款條款" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type +msgid "Paypal User Type" +msgstr "Paypal用戶類型" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Please define an accounting sales journal for the company %s (%s)." +msgstr "請為公司 %s （%s） 定義會計銷售日記帳。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_url +msgid "Portal Access URL" +msgstr "網站入口訪問網址" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce +msgid "Price Reduce" +msgstr "降價" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl +msgid "Price Reduce Tax excl" +msgstr "減稅前價格" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc +msgid "Price Reduce Tax inc" +msgstr "減稅後價格" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal +msgid "Price Subtotal" +msgstr "價格小計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id +#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id +msgid "Pricelist" +msgstr "價格表" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_pricelist_main +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Pricelists" +msgstr "價格表" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Pricing" +msgstr "定價" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Print" +msgstr "列印" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales +msgid "Pro-Forma Invoice" +msgstr "形式發票" + +#. module: sale +#: model:res.groups,name:sale.group_proforma_sales +msgid "Pro-forma Invoices" +msgstr "形式發票" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Product" +msgstr "商品" + +#. module: sale +#: model:ir.model,name:sale.model_product_attribute_custom_value +msgid "Product Attribute Custom Value" +msgstr "產品屬性客製值" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product Catalog" +msgstr "產品目錄" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Product Category" +msgstr "產品分類" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty +msgid "Product Quantity" +msgstr "數量" + +#. module: sale +#: model:ir.model,name:sale.model_product_template +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id +msgid "Product Template" +msgstr "產品模板" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly +msgid "Product Uom Readonly" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +msgid "Product Variant" +msgstr "產品變體" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product +#: model:ir.ui.menu,name:sale.menu_products +msgid "Product Variants" +msgstr "產品變體" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Product prices have been recomputed according to pricelist %s " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Product used for down payments" +msgstr "用於預付訂金的產品" + +#. module: sale +#: model:ir.actions.act_window,name:sale.product_template_action +#: model:ir.ui.menu,name:sale.menu_product_template_action +#: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Products" +msgstr "產品" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_report_saleproforma +msgid "Proforma Report" +msgstr "形式報告" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Qty" +msgstr "數量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered +msgid "Qty Delivered" +msgstr "已送貨數量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced +msgid "Qty Invoiced" +msgstr "已開立應收憑單數量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty +msgid "Qty Ordered" +msgstr "訂購數量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice +msgid "Qty To Invoice" +msgstr "待開立應收憑單數量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quantities to invoice from sales orders" +msgstr "從銷售訂單到應收憑單的數量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Quantity" +msgstr "數量" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator +#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator +msgid "Quantity visible in configurator" +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quantity:" +msgstr "數量：" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +#, python-format +msgid "Quotation" +msgstr "報價" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Quotation #" +msgstr "報價單 #" + +#. module: sale +#: model:ir.actions.report,name:sale.action_report_saleorder +msgid "Quotation / Order" +msgstr "報價單/訂單" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count +msgid "Quotation Count" +msgstr "報價計數" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Quotation Date" +msgstr "報價日期" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step +msgid "Quotation Layout" +msgstr "報價單模板" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent +msgid "Quotation Sent" +msgstr "報價單送出" + +#. module: sale +#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days +msgid "Quotation Validity is required and must be greater than 0." +msgstr "必須包含價格且 >0" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "報價單已確認" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent +msgid "Quotation sent" +msgstr "報價單已發送" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Quotation viewed by customer %s" +msgstr "庫戶查看之報價單%s" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.actions.act_window,name:sale.action_quotations_salesteams +#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding +#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Quotations" +msgstr "報價單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Quotations & Orders" +msgstr "報價單和訂單" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam +msgid "Quotations Analysis" +msgstr "報價單分析" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "報價單及銷售" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Expenses" +msgstr "重新開立收款憑證費用" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy +msgid "Re-Invoice Policy visible" +msgstr "重新開立應收憑單策略可見" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Recompute all prices based on this pricelist" +msgstr "" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Reference" +msgstr "編號" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__origin +msgid "Reference of the document that generated this sales order request." +msgstr "生成此銷售訂單相關的請求單據" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered +msgid "Regular invoice" +msgstr "一般應收憑單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Reject This Quotation" +msgstr "拒絕這個報價單" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_sale_report +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Reporting" +msgstr "報表" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_signature +msgid "" +"Request a online signature to the customer in order to confirm orders " +"automatically." +msgstr "向客戶申請線上簽名，以便自動確認訂單。 " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online payment to confirm orders" +msgstr "申請線上支付確認訂單" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__require_payment +msgid "" +"Request an online payment to the customer in order to confirm orders " +"automatically." +msgstr "向客戶申請線上支付，以便自動確認訂單。 " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Request an online signature to confirm orders" +msgstr "訂單確認要求進行線上簽名" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Requested date is too soon." +msgstr "要求日期太早." + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id +msgid "Responsible User" +msgstr "責任使用者" + +#. module: sale +#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target +msgid "" +"Revenue target for the current month (untaxed total of confirmed invoices)." +msgstr "當月的收入目標（已確認應收憑單的未稅金額）。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form +#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban +msgid "Revenues" +msgstr "收入" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount +msgid "Revenues generated by the campaign" +msgstr "行銷活動產生的收入" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "簡訊發送錯誤" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id +msgid "Sale Order" +msgstr "銷售訂單" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "銷售訂單個數" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "銷售訂單警告" + +#. module: sale +#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard +msgid "Sale Payment acquire onboarding wizard" +msgstr "銷售付款獲得onboarding嚮導" + +#. module: sale +#: model:utm.source,name:sale.utm_source_sale_order_0 +msgid "Sale Promotion 1" +msgstr "促銷活動 1" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "銷售警告" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method +msgid "Sale onboarding selected payment method" +msgstr "請選擇付款方式" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: model:ir.ui.menu,name:sale.sale_menu_root +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Sales" +msgstr "銷售" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "銷售預付款應收憑單" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#, python-format +msgid "Sales Analysis" +msgstr "銷售分析" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "銷售分析報告" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done +msgid "Sales Done" +msgstr "銷售完成" + +#. module: sale +#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids +#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#, python-format +msgid "Sales Order" +msgstr "銷售訂單" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_cancel +msgid "Sales Order Cancel" +msgstr "銷售訂單取消" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed +msgid "Sales Order Confirmed" +msgstr "銷售訂單已經確認" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line +#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly +msgid "Sales Order Item" +msgstr "銷售訂單項目" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn +msgid "Sales Order Line" +msgstr "銷售訂單明細" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Sales Order Lines" +msgstr "銷售訂單明細" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines ready to be invoiced" +msgstr "已開立應收憑單銷售訂單明細" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "與我的銷售訂單相關的銷售訂單明細" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale +#, python-format +msgid "Sales Order(s)" +msgstr "銷售訂單" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.actions.act_window,name:sale.action_orders_salesteams +#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams +#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids +#: model:ir.ui.menu,name:sale.menu_sales_config +#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph +#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot +msgid "Sales Orders" +msgstr "銷售訂單" + +#. module: sale +#: model:ir.model,name:sale.model_crm_team +#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_account_move__team_id +#: model:ir.model.fields,field_description:sale.field_account_payment__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id +#: model:ir.model.fields,field_description:sale.field_sale_order__team_id +#: model:ir.model.fields,field_description:sale.field_sale_report__team_id +#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Sales Team" +msgstr "銷售團隊" + +#. module: sale +#: model:ir.ui.menu,name:sale.report_sales_team +#: model:ir.ui.menu,name:sale.sales_team_config +msgid "Sales Teams" +msgstr "銷售團隊" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "銷售警告" + +#. module: sale +#: model:ir.model,name:sale.model_report_all_channels_sales +msgid "Sales by Channel (All in One)" +msgstr "渠道銷售（一體化）" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price +msgid "Sales price" +msgstr "銷售價格" + +#. module: sale +#: code:addons/sale/models/sales_team.py:0 +#, python-format +msgid "Sales: Untaxed Total" +msgstr "銷售：不含稅總價" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id +#: model:ir.model.fields,field_description:sale.field_sale_report__user_id +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Salesperson" +msgstr "銷售員" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Order Line" +msgstr "訂單明細" + +#. module: sale +#: code:addons/sale/models/res_company.py:0 +#, python-format +msgid "Sample Product" +msgstr "樣品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Sample Quotation" +msgstr "報價單樣例" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "Search Sales Order" +msgstr "搜尋銷售訂單" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section +msgid "Section" +msgstr "部分" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "章節名稱(如：產品，服務)" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token +msgid "Security Token" +msgstr "安全金鑰" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "選擇一個產品，或者直接創建" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select product attributes and optional products from the sales order" +msgstr "從銷售訂單中選擇產品屬性和可選產品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Select specific invoice and delivery addresses" +msgstr "選擇特定的寄送發票以及交貨位址" + +#. module: sale +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "選擇此 \"警告\" 選項，將通知使用者此消息, 選擇 \"受阻消息\" 選項，將在流程受阻時將拋出一個消息. 消息寫入下一個字段." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell and purchase products in different units of measure" +msgstr "在不同的度量單位產品中採購和銷售" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell products by multiple of unit # per package" +msgstr "可在每個包裝中多個單位銷售產品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sell variants of a product using attributes (size, color, etc.)" +msgstr "使用屬性（尺寸、顏色等）建立銷售產品的變體" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send PRO-FORMA Invoice" +msgstr "發送形式發票" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Send a product-specific email once the invoice is validated" +msgstr "一旦憑單驗證發送一個特定產品的電子信件" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send a quotation to test the customer portal." +msgstr "發送報價以測試客戶網站入口。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Send by Email" +msgstr "通過信件發送" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step +msgid "Send sample" +msgstr "發送樣品" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"Sending an email is useful if you need to share specific information or " +"content about a product (instructions, rules, links, media, etc.). Create " +"and set the email template from the product detail form (in Sales tab)." +msgstr "如果您需要分享某個產品的具體資訊或內容（指令、規則、連結、媒體等），發送電子信件是很有用的。創建電子信件模板從產品明細表（銷售標籤）。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence +msgid "Sequence" +msgstr "序號" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set a default validity on your quotations" +msgstr "在報價單上設定預設有效期" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/sale.js:0 +#, python-format +msgid "Set an invoicing target: " +msgstr "設定開立應收憑單目標：" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Set multiple prices per product, automated discounts, etc." +msgstr "設定每個產品的多個價格，自動折扣等。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step +msgid "Set payments" +msgstr "設定付款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Set to Quotation" +msgstr "設為報價單" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_config_settings +#: model:ir.ui.menu,name:sale.menu_sale_general_settings +msgid "Settings" +msgstr "設定" + +#. module: sale +#: model:ir.actions.server,name:sale.model_sale_order_action_share +msgid "Share" +msgstr "分享" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Shipping" +msgstr "送貨" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Show all records which has next action date is before today" +msgstr "顯示在今天之前的下一個行動日期的所有記錄" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Show margins on orders" +msgstr "訂貨時顯示利潤" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Sign & Pay" +msgstr "簽署 並 付款" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "Sign & Pay Quotation" +msgstr "簽署 並 付款報價單" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature +msgid "Sign online" +msgstr "線上簽名" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signature +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Signature" +msgstr "簽名" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Signature is missing." +msgstr "簽名丟失。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__signature +msgid "Signature received through the portal." +msgstr "簽名已通過網站入口網站收到。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by +msgid "Signed By" +msgstr "簽署自" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on +msgid "Signed On" +msgstr "簽署於" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count +msgid "Sold" +msgstr "已售出" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Sold in the last 365 days" +msgstr "已在過去365天內出售" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_account_move__source_id +#: model:ir.model.fields,field_description:sale.field_sale_order__source_id +#: model:ir.model.fields,field_description:sale.field_sale_report__source_id +msgid "Source" +msgstr "來源" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__origin +msgid "Source Document" +msgstr "來源單據" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template +msgid "Specific Email" +msgstr "特定的電子信件" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "Stage" +msgstr "階段" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state +msgid "State of the onboarding confirmation order step" +msgstr "有待被確認的訂單步驟的狀態" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state +msgid "State of the onboarding sample quotation step" +msgstr "有待被確認的樣品報價單步驟的狀態" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state +msgid "State of the sale onboarding panel" +msgstr "正進行銷售面板的狀態" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__state +#: model:ir.model.fields,field_description:sale.field_sale_report__state +#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Status" +msgstr "狀態" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"根據活動的狀態 \n" +" 逾期：已經超過截止日期 \n" +" 現今：活動日期是當天 \n" +" 計劃：未來活動。" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe +msgid "Stripe" +msgstr "Stripe" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key +msgid "Stripe Publishable Key" +msgstr "Stripe 公鑰" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key +msgid "Stripe Secret Key" +msgstr "Stripe 密鑰" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal +msgid "Subtotal" +msgstr "小計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids +#: model:ir.ui.menu,name:sale.menu_tag_config +msgid "Tags" +msgstr "標籤" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Tax Total" +msgstr "稅金總計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group +msgid "Tax amount by group" +msgstr "按組分配稅額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax +#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Taxes" +msgstr "稅金" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id +msgid "Taxes used for deposits" +msgstr "訂金稅金" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist +msgid "" +"Technical Field, True if the pricelist was changed;\n" +" this will then display a recomputation button" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UX用途的技術領域。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "請告訴我們您為什麼拒絕這個報價單，這將幫助我們改進我們的服務。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Terms & Conditions" +msgstr "條款和條件" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__note +msgid "Terms and conditions" +msgstr "條款和條件" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Terms and conditions..." +msgstr "條款和條件..." + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is cancelled. You " +"cannot register an expense on a cancelled Sales Order." +msgstr "銷售訂單%s關聯的分析帳戶%s被取消。您不能在取消的銷售訂單上登記費用。" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s is currently locked. " +"You cannot register an expense on a locked Sales Order. Please create a new " +"SO linked to this Analytic Account." +msgstr "銷售訂單%s關聯的分析帳戶%s目前被鎖定。您不能在鎖定的銷售訂單上登記費用。請創建新的銷售訂單關聯這個分析帳戶。" + +#. module: sale +#: code:addons/sale/models/account_move.py:0 +#, python-format +msgid "" +"The Sales Order %s linked to the Analytic Account %s must be validated " +"before registering expenses." +msgstr "銷售訂單%s關聯的分析帳戶%s在登記費用前必須被驗證。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id +msgid "The analytic account related to a sales order." +msgstr "銷售訂單相關的分析會計帳戶。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"The delivery date is sooner than the expected date.You may be unable to " +"honor the delivery date." +msgstr "交貨日期早于預期日期。您可能無法遵守交貨日期。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount +msgid "The fixed amount to be invoiced in advance, taxes excluded." +msgstr "要預先開立應收憑單的固定金額，不包括稅款。" + +#. module: sale +#: code:addons/sale/models/product_template.py:0 +#, python-format +msgid "" +"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" +"%s\n" +"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice +msgid "" +"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" +"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" +"This mode is advised if you issue the final invoice at the order and not after the delivery." +msgstr "" +"當付款收單方確認交易時，應收憑單自動生成並在客戶網站入口中可用。\n" +"應收憑單標記為已付款，付款已在付款獲取方配置中定義的付款日記帳中註冊。\n" +"如果您在訂單處而不是在交貨後發出最終應收憑單，則建議使用此模式。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"The margin is computed as the sum of product sales prices minus the cost set" +" in their detail form." +msgstr "利潤率計算為產品銷售價格減去其詳細表格中的成本集之和。" + +#. module: sale +#: code:addons/sale/controllers/portal.py:0 +#, python-format +msgid "The order is not in a state requiring customer signature." +msgstr "訂單未處於需要客戶簽名的狀態。" + +#. module: sale +#: code:addons/sale/models/payment.py:0 +#, python-format +msgid "" +"The order was not confirmed despite response from the acquirer (%s): order " +"total is %r but acquirer replied with %r." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "The ordered quantity has been updated." +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__reference +msgid "The payment communication of this sale order." +msgstr "此銷售訂單的付款通信。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount +msgid "The percentage of amount to be invoiced in advance, taxes excluded." +msgstr "預先開立應收憑單之百分比(不包含稅)" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should be of type 'Service'. " +"Please use another product or update this product." +msgstr "此產品用於開具預付訂金應收憑單，應該為「服務」類型。請使用其它產品或更新本產品。" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"The product used to invoice a down payment should have an invoice policy set" +" to \"Ordered quantities\". Please update your deposit product to be able to" +" create a deposit invoice." +msgstr "此產品用於開具預付訂金應收憑單，開立應收憑單策略應該設為「訂購數量」。請更新您的訂金產品，以創建訂金應收憑單。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__currency_rate +msgid "" +"The rate of the currency to the currency of rate 1 applicable at the date of" +" the order" +msgstr "在訂單當天適用的貨幣跟本位幣兌換比率為 1" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "The value of the down payment amount must be positive." +msgstr "訂金必須為正數。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +msgid "There are currently no orders for your account." +msgstr "現在您的帳戶沒有訂單." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "There are currently no quotations for your account." +msgstr "目前，您的帳戶沒有報價。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"There is nothing to invoice!\n" +"\n" +"Reason(s) of this behavior could be:\n" +"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" +"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" +" " +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "這個預設值是適用於任何新產品創造。這可以在產品細節形式改變。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__campaign_id +#: model:ir.model.fields,help:sale.field_sale_order__campaign_id +msgid "" +"This is a name that helps you keep track of your different campaign efforts," +" e.g. Fall_Drive, Christmas_Special" +msgstr "這是一個幫助您追蹤不同行銷活動的名稱，例如，Fall_Drive、Christmas_Special" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__commitment_date +msgid "" +"This is the delivery date promised to the customer. If set, the delivery " +"order will be scheduled based on this date rather than product lead times." +msgstr "這是承諾給客戶的交貨日期。一經設定後，訂單將根據此日期而非產品提前期安排交貨。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__medium_id +#: model:ir.model.fields,help:sale.field_sale_order__medium_id +msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" +msgstr "這是傳達方法，例如，明信片、電子信件或橫幅廣告" + +#. module: sale +#: model:ir.model.fields,help:sale.field_account_move__source_id +#: model:ir.model.fields,help:sale.field_sale_order__source_id +msgid "" +"This is the source of the link, e.g. Search Engine, another domain, or name " +"of email list" +msgstr "這是連結源，例如，搜尋引擎、其他域名或電子信件列表名稱" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"這個報表會對您的報價單和銷售訂單進行分析。分析檢查您的銷售收入，並且按照不同的標準分組（業務員，合作夥伴，產品等）。用這個報表對還沒有開立應收憑單的銷售訂單進行分析。" +" 如果您想分析您的營業額，您應該用會計模組裡的應收憑單分析報表。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam +msgid "" +"This report performs analysis on your quotations. Analysis check your sales " +"revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"這個報表會對您的報價單和銷售訂單進行分析。檢查您的銷售收入，並且按照不同的標準排序（業務員，業務夥伴，產品等）。用這個報表對還沒有開立應收憑單的銷售訂單進行分析。" +" 如果您想分析您的營業額，您應該用會計模組裡的應收憑單分析報表功能。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam +msgid "" +"This report performs analysis on your sales orders. Analysis check your " +"sales revenues and sort it by different group criteria (salesman, partner, " +"product, etc.) Use this report to perform analysis on sales not having " +"invoiced yet. If you want to analyse your turnover, you should use the " +"Invoice Analysis report in the Accounting application." +msgstr "" +"這個報表會對您的銷售訂單進行分析。分析檢查您的銷售收入，並且按照不同的標準分組（業務員，業務夥伴，產品等）進行排序。用這個報表對還沒有開立應收憑單的銷售訂單進行分析。" +" 如果您想分析您的營業額，您應該用會計模組裡的應收憑單分析報表。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "This will update all unit prices based on the currently set pricelist." +msgstr "" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter +msgid "To Invoice" +msgstr "待開立應收憑單" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "應收憑單數量" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale +msgid "To Upsell" +msgstr "超賣" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "" +"To send invitations in B2B mode, open a contact or select several ones in " +"list view and click on 'Portal Access Management' option in the dropdown " +"menu *Action*." +msgstr "要在 B2B 模式下發出邀請，請開啟一個聯絡人或在清單檢視中選取多人，然後在*動作*下拉選單中點擊「入口網站存取管理」選項。" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "" +"To speed up order confirmation, we can activate electronic signatures or " +"payments." +msgstr "" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter +msgid "Today Activities" +msgstr "今天的活動" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total +#: model:ir.model.fields,field_description:sale.field_sale_report__price_total +#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Total" +msgstr "總計" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "稅額總計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Excluded" +msgstr "不包括稅之總金額" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_tree +#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree +msgid "Total Tax Included" +msgstr "含稅總金額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type +msgid "Track Service" +msgstr "追蹤服務" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids +msgid "Transactions" +msgstr "交易" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__type_name +msgid "Type Name" +msgstr "類型名稱" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "記錄的異常活動的類型。" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups +msgid "UPS Connector" +msgstr "UPS 連接器" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps +msgid "USPS Connector" +msgstr "USPS 連接器" + +#. module: sale +#: model:ir.model,name:sale.model_utm_campaign +msgid "UTM Campaign" +msgstr "UTM 行銷活動" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content +msgid "Unit Price" +msgstr "單價" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Unit Price:" +msgstr "單價:" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom +#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree +msgid "Unit of Measure" +msgstr "單位" + +#. module: sale +#: model:product.product,uom_name:sale.advance_product_0 +#: model:product.product,uom_name:sale.product_product_4e +#: model:product.product,uom_name:sale.product_product_4f +#: model:product.template,uom_name:sale.advance_product_0_product_template +msgid "Units" +msgstr "單位" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_form_action +#: model:ir.ui.menu,name:sale.next_id_16 +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Units of Measure" +msgstr "計量單位" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "度量類別的單位" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting +msgid "Unlock" +msgstr "解鎖" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread +msgid "Unread Messages" +msgstr "未讀消息" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "未讀消息計數器" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "未含稅金額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced +msgid "Untaxed Amount Invoiced" +msgstr "不含稅已開立應收憑單金額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice +msgid "Untaxed Amount To Invoice" +msgstr "不含稅待開立應收憑單金額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced +msgid "Untaxed Invoiced Amount" +msgstr "未含稅的應收憑單金額" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal +msgid "Untaxed Total" +msgstr "不含稅總計" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "UoM" +msgstr "計量單位" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Update Prices" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Upsell %s for customer %s" +msgstr "" +"為客戶%s追加銷售%s" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling +#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling +msgid "Upselling Opportunity" +msgstr "超售商機" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations +msgid "Valid Until" +msgstr "有效期至" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Validate Order" +msgstr "驗證訂單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Variant Grid Entry" +msgstr "產品變體矩陣添加項目" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online +msgid "View Quotation" +msgstr "檢視報價單" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "Void Transaction" +msgstr "無效交易" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_report__volume +msgid "Volume" +msgstr "體積" + +#. module: sale +#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning +#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning +msgid "Warning" +msgstr "警告" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "Warning for %s" +msgstr "%s 的警告" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons +msgid "Warning on the Sales Order" +msgstr "銷售訂單警告" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button +#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +msgid "Warning when Selling this Product" +msgstr "銷售這產品時的警告" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids +msgid "Website Messages" +msgstr "網站訊息" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids +msgid "Website communication history" +msgstr "網站溝通記錄" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write your own email address here in order to test the flow." +msgstr "" + +#. module: sale +#. openerp-web +#: code:addons/sale/static/src/js/tours/sale.js:0 +#, python-format +msgid "Write a company name to create one, or see suggestions." +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not delete a sent quotation or a confirmed sales order. You must " +"first cancel it." +msgstr "您無法刪除已發送的報價單或已確認的銷售訂單。您必須先取消它。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." +msgstr "" +"確認銷售訂單後，您無法刪除訂單項目。\n" +"您應將數量設定為0。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "" +"You can select all orders and invoice them in batch,
\n" +" or check every order and invoice them one by one." +msgstr "" +"您可以選擇所有訂單並批次開立應收憑單，
\n" +" 或檢查每個訂單並逐一開具應收憑單。" + +#. module: sale +#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type +msgid "" +"You can set here the communication type that will appear on sales orders.The" +" communication will be given to the customer when they choose the payment " +"method." +msgstr "您可以在此處設定將在銷售訂單上顯示的通信類型。當客戶選擇付款方式時，將與客戶進行通信。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"You cannot change the type of a sale order line. Instead you should delete " +"the current line and create a new line of the proper type." +msgstr "您不能更改銷售訂單明細的類型。相反，您應該刪除目前項目並創建正確類型的新行。" + +#. module: sale +#: model_terms:ir.actions.act_window,help:sale.product_template_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"您必須為您銷售或購買的所有產品設置產品，\n" +" 無論是可庫存、消耗品或是服務產品。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your feedback..." +msgstr "您的回饋..." + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been confirmed." +msgstr "您的訂單已確認。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed but still needs to be paid to be confirmed." +msgstr "您的訂單已經簽字，但仍需支付確認。 " + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order has been signed." +msgstr "您的訂單已簽訂。" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "Your order is not in a state to be rejected." +msgstr "矮油,您的訂單不在被拒絕的狀態。" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost +msgid "bpost Connector" +msgstr "bpost 連接器" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template +msgid "close" +msgstr "關閉" + +#. module: sale +#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:sale.view_order_form +msgid "days" +msgstr "天數" + +#. module: sale +#: code:addons/sale/models/sale.py:0 +#, python-format +msgid "sale order" +msgstr "銷售訂單" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "type: [(name, amount, base, formated amount, formated base)]" diff --git a/addons/sale/models/__init__.py b/addons/sale/models/__init__.py new file mode 100644 index 00000000..92e9953d --- /dev/null +++ b/addons/sale/models/__init__.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import analytic +from . import account_invoice +from . import account_move +from . import product_product +from . import product_template +from . import res_company +from . import res_partner +from . import sale +from . import res_config_settings +from . import sales_team +from . import payment +from . import utm +from . import mail_compose_message diff --git a/addons/sale/models/account_invoice.py b/addons/sale/models/account_invoice.py new file mode 100644 index 00000000..9ffe13e5 --- /dev/null +++ b/addons/sale/models/account_invoice.py @@ -0,0 +1,105 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ + + +class AccountMove(models.Model): + _name = 'account.move' + _inherit = ['account.move', 'utm.mixin'] + + @api.model + def _get_invoice_default_sale_team(self): + return self.env['crm.team']._get_default_team_id() + + team_id = fields.Many2one( + 'crm.team', string='Sales Team', default=_get_invoice_default_sale_team, + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]") + partner_shipping_id = fields.Many2one( + 'res.partner', + string='Delivery Address', + readonly=True, + states={'draft': [('readonly', False)]}, + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", + help="Delivery address for current invoice.") + + @api.onchange('partner_shipping_id', 'company_id') + def _onchange_partner_shipping_id(self): + """ + Trigger the change of fiscal position when the shipping address is modified. + """ + delivery_partner_id = self._get_invoice_delivery_partner_id() + fiscal_position = self.env['account.fiscal.position'].with_company(self.company_id).get_fiscal_position( + self.partner_id.id, delivery_id=delivery_partner_id) + + if fiscal_position: + self.fiscal_position_id = fiscal_position + + def unlink(self): + downpayment_lines = self.mapped('line_ids.sale_line_ids').filtered(lambda line: line.is_downpayment and line.invoice_lines <= self.mapped('line_ids')) + res = super(AccountMove, self).unlink() + if downpayment_lines: + downpayment_lines.unlink() + return res + + @api.onchange('partner_id') + def _onchange_partner_id(self): + # OVERRIDE + # Recompute 'partner_shipping_id' based on 'partner_id'. + addr = self.partner_id.address_get(['delivery']) + self.partner_shipping_id = addr and addr.get('delivery') + + res = super(AccountMove, self)._onchange_partner_id() + + # Recompute 'narration' based on 'company.invoice_terms'. + if self.move_type == 'out_invoice': + self.narration = self.company_id.with_context(lang=self.partner_id.lang or self.env.lang).invoice_terms + + return res + + @api.onchange('invoice_user_id') + def onchange_user_id(self): + if self.invoice_user_id and self.invoice_user_id.sale_team_id: + self.team_id = self.env['crm.team']._get_default_team_id(user_id=self.invoice_user_id.id, domain=[('company_id', '=', self.company_id.id)]) + + def _reverse_moves(self, default_values_list=None, cancel=False): + # OVERRIDE + if not default_values_list: + default_values_list = [{} for move in self] + for move, default_values in zip(self, default_values_list): + default_values.update({ + 'campaign_id': move.campaign_id.id, + 'medium_id': move.medium_id.id, + 'source_id': move.source_id.id, + }) + return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel) + + def _post(self, soft=True): + # OVERRIDE + # Auto-reconcile the invoice with payments coming from transactions. + # It's useful when you have a "paid" sale order (using a payment transaction) and you invoice it later. + posted = super()._post(soft) + + for invoice in posted.filtered(lambda move: move.is_invoice()): + payments = invoice.mapped('transaction_ids.payment_id') + move_lines = payments.line_ids.filtered(lambda line: line.account_internal_type in ('receivable', 'payable') and not line.reconciled) + for line in move_lines: + invoice.js_assign_outstanding_line(line.id) + return posted + + def action_invoice_paid(self): + # OVERRIDE + res = super(AccountMove, self).action_invoice_paid() + todo = set() + for invoice in self.filtered(lambda move: move.is_invoice()): + for line in invoice.invoice_line_ids: + for sale_line in line.sale_line_ids: + todo.add((sale_line.order_id, invoice.name)) + for (order, name) in todo: + order.message_post(body=_("Invoice %s paid", name)) + return res + + def _get_invoice_delivery_partner_id(self): + # OVERRIDE + self.ensure_one() + return self.partner_shipping_id.id or super(AccountMove, self)._get_invoice_delivery_partner_id() diff --git a/addons/sale/models/account_move.py b/addons/sale/models/account_move.py new file mode 100644 index 00000000..3e2f588a --- /dev/null +++ b/addons/sale/models/account_move.py @@ -0,0 +1,234 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError +from odoo.tools import float_compare, float_is_zero + + +class AccountMove(models.Model): + _inherit = 'account.move' + + def action_post(self): + #inherit of the function from account.move to validate a new tax and the priceunit of a downpayment + res = super(AccountMove, self).action_post() + line_ids = self.mapped('line_ids').filtered(lambda line: line.sale_line_ids.is_downpayment) + for line in line_ids: + try: + line.sale_line_ids.tax_id = line.tax_ids + if all(line.tax_ids.mapped('price_include')): + line.sale_line_ids.price_unit = line.price_unit + else: + #To keep positive amount on the sale order and to have the right price for the invoice + #We need the - before our untaxed_amount_to_invoice + line.sale_line_ids.price_unit = -line.sale_line_ids.untaxed_amount_to_invoice + except UserError: + # a UserError here means the SO was locked, which prevents changing the taxes + # just ignore the error - this is a nice to have feature and should not be blocking + pass + return res + +class AccountMoveLine(models.Model): + _inherit = 'account.move.line' + + sale_line_ids = fields.Many2many( + 'sale.order.line', + 'sale_order_line_invoice_rel', + 'invoice_line_id', 'order_line_id', + string='Sales Order Lines', readonly=True, copy=False) + + def _copy_data_extend_business_fields(self, values): + # OVERRIDE to copy the 'sale_line_ids' field as well. + super(AccountMoveLine, self)._copy_data_extend_business_fields(values) + values['sale_line_ids'] = [(6, None, self.sale_line_ids.ids)] + + def _prepare_analytic_line(self): + """ Note: This method is called only on the move.line that having an analytic account, and + so that should create analytic entries. + """ + values_list = super(AccountMoveLine, self)._prepare_analytic_line() + + # filter the move lines that can be reinvoiced: a cost (negative amount) analytic line without SO line but with a product can be reinvoiced + move_to_reinvoice = self.env['account.move.line'] + for index, move_line in enumerate(self): + values = values_list[index] + if 'so_line' not in values: + if move_line._sale_can_be_reinvoice(): + move_to_reinvoice |= move_line + + # insert the sale line in the create values of the analytic entries + if move_to_reinvoice: + map_sale_line_per_move = move_to_reinvoice._sale_create_reinvoice_sale_line() + + for values in values_list: + sale_line = map_sale_line_per_move.get(values.get('move_id')) + if sale_line: + values['so_line'] = sale_line.id + + return values_list + + def _sale_can_be_reinvoice(self): + """ determine if the generated analytic line should be reinvoiced or not. + For Vendor Bill flow, if the product has a 'erinvoice policy' and is a cost, then we will find the SO on which reinvoice the AAL + """ + self.ensure_one() + if self.sale_line_ids: + return False + uom_precision_digits = self.env['decimal.precision'].precision_get('Product Unit of Measure') + return float_compare(self.credit or 0.0, self.debit or 0.0, precision_digits=uom_precision_digits) != 1 and self.product_id.expense_policy not in [False, 'no'] + + def _sale_create_reinvoice_sale_line(self): + + sale_order_map = self._sale_determine_order() + + sale_line_values_to_create = [] # the list of creation values of sale line to create. + existing_sale_line_cache = {} # in the sales_price-delivery case, we can reuse the same sale line. This cache will avoid doing a search each time the case happen + # `map_move_sale_line` is map where + # - key is the move line identifier + # - value is either a sale.order.line record (existing case), or an integer representing the index of the sale line to create in + # the `sale_line_values_to_create` (not existing case, which will happen more often than the first one). + map_move_sale_line = {} + + for move_line in self: + sale_order = sale_order_map.get(move_line.id) + + # no reinvoice as no sales order was found + if not sale_order: + continue + + # raise if the sale order is not currenlty open + if sale_order.state != 'sale': + message_unconfirmed = _('The Sales Order %s linked to the Analytic Account %s must be validated before registering expenses.') + messages = { + 'draft': message_unconfirmed, + 'sent': message_unconfirmed, + 'done': _('The Sales Order %s linked to the Analytic Account %s is currently locked. You cannot register an expense on a locked Sales Order. Please create a new SO linked to this Analytic Account.'), + 'cancel': _('The Sales Order %s linked to the Analytic Account %s is cancelled. You cannot register an expense on a cancelled Sales Order.'), + } + raise UserError(messages[sale_order.state] % (sale_order.name, sale_order.analytic_account_id.name)) + + price = move_line._sale_get_invoice_price(sale_order) + + # find the existing sale.line or keep its creation values to process this in batch + sale_line = None + if move_line.product_id.expense_policy == 'sales_price' and move_line.product_id.invoice_policy == 'delivery': # for those case only, we can try to reuse one + map_entry_key = (sale_order.id, move_line.product_id.id, price) # cache entry to limit the call to search + sale_line = existing_sale_line_cache.get(map_entry_key) + if sale_line: # already search, so reuse it. sale_line can be sale.order.line record or index of a "to create values" in `sale_line_values_to_create` + map_move_sale_line[move_line.id] = sale_line + existing_sale_line_cache[map_entry_key] = sale_line + else: # search for existing sale line + sale_line = self.env['sale.order.line'].search([ + ('order_id', '=', sale_order.id), + ('price_unit', '=', price), + ('product_id', '=', move_line.product_id.id), + ('is_expense', '=', True), + ], limit=1) + if sale_line: # found existing one, so keep the browse record + map_move_sale_line[move_line.id] = existing_sale_line_cache[map_entry_key] = sale_line + else: # should be create, so use the index of creation values instead of browse record + # save value to create it + sale_line_values_to_create.append(move_line._sale_prepare_sale_line_values(sale_order, price)) + # store it in the cache of existing ones + existing_sale_line_cache[map_entry_key] = len(sale_line_values_to_create) - 1 # save the index of the value to create sale line + # store it in the map_move_sale_line map + map_move_sale_line[move_line.id] = len(sale_line_values_to_create) - 1 # save the index of the value to create sale line + + else: # save its value to create it anyway + sale_line_values_to_create.append(move_line._sale_prepare_sale_line_values(sale_order, price)) + map_move_sale_line[move_line.id] = len(sale_line_values_to_create) - 1 # save the index of the value to create sale line + + # create the sale lines in batch + new_sale_lines = self.env['sale.order.line'].create(sale_line_values_to_create) + for sol in new_sale_lines: + if sol.product_id.expense_policy != 'cost': + sol._onchange_discount() + + # build result map by replacing index with newly created record of sale.order.line + result = {} + for move_line_id, unknown_sale_line in map_move_sale_line.items(): + if isinstance(unknown_sale_line, int): # index of newly created sale line + result[move_line_id] = new_sale_lines[unknown_sale_line] + elif isinstance(unknown_sale_line, models.BaseModel): # already record of sale.order.line + result[move_line_id] = unknown_sale_line + return result + + def _sale_determine_order(self): + """ Get the mapping of move.line with the sale.order record on which its analytic entries should be reinvoiced + :return a dict where key is the move line id, and value is sale.order record (or None). + """ + analytic_accounts = self.mapped('analytic_account_id') + + # link the analytic account with its open SO by creating a map: {AA.id: sale.order}, if we find some analytic accounts + mapping = {} + if analytic_accounts: # first, search for the open sales order + sale_orders = self.env['sale.order'].search([('analytic_account_id', 'in', analytic_accounts.ids), ('state', '=', 'sale')], order='create_date DESC') + for sale_order in sale_orders: + mapping[sale_order.analytic_account_id.id] = sale_order + + analytic_accounts_without_open_order = analytic_accounts.filtered(lambda account: not mapping.get(account.id)) + if analytic_accounts_without_open_order: # then, fill the blank with not open sales orders + sale_orders = self.env['sale.order'].search([('analytic_account_id', 'in', analytic_accounts_without_open_order.ids)], order='create_date DESC') + for sale_order in sale_orders: + mapping[sale_order.analytic_account_id.id] = sale_order + + # map of AAL index with the SO on which it needs to be reinvoiced. Maybe be None if no SO found + return {move_line.id: mapping.get(move_line.analytic_account_id.id) for move_line in self} + + def _sale_prepare_sale_line_values(self, order, price): + """ Generate the sale.line creation value from the current move line """ + self.ensure_one() + last_so_line = self.env['sale.order.line'].search([('order_id', '=', order.id)], order='sequence desc', limit=1) + last_sequence = last_so_line.sequence + 1 if last_so_line else 100 + + fpos = order.fiscal_position_id or order.fiscal_position_id.get_fiscal_position(order.partner_id.id) + taxes = fpos.map_tax(self.product_id.taxes_id, self.product_id, order.partner_id) + + return { + 'order_id': order.id, + 'name': self.name, + 'sequence': last_sequence, + 'price_unit': price, + 'tax_id': [x.id for x in taxes], + 'discount': 0.0, + 'product_id': self.product_id.id, + 'product_uom': self.product_uom_id.id, + 'product_uom_qty': 0.0, + 'is_expense': True, + } + + def _sale_get_invoice_price(self, order): + """ Based on the current move line, compute the price to reinvoice the analytic line that is going to be created (so the + price of the sale line). + """ + self.ensure_one() + + unit_amount = self.quantity + amount = (self.credit or 0.0) - (self.debit or 0.0) + + if self.product_id.expense_policy == 'sales_price': + product = self.product_id.with_context( + partner=order.partner_id.id, + date_order=order.date_order, + pricelist=order.pricelist_id.id, + uom=self.product_uom_id.id, + quantity=unit_amount + ) + if order.pricelist_id.discount_policy == 'with_discount': + return product.price + return product.lst_price + + uom_precision_digits = self.env['decimal.precision'].precision_get('Product Unit of Measure') + if float_is_zero(unit_amount, precision_digits=uom_precision_digits): + return 0.0 + + # Prevent unnecessary currency conversion that could be impacted by exchange rate + # fluctuations + if self.company_id.currency_id and amount and self.company_id.currency_id == order.currency_id: + return abs(amount / unit_amount) + + price_unit = abs(amount / unit_amount) + currency_id = self.company_id.currency_id + if currency_id and currency_id != order.currency_id: + price_unit = currency_id._convert(price_unit, order.currency_id, order.company_id, order.date_order or fields.Date.today()) + return price_unit diff --git a/addons/sale/models/analytic.py b/addons/sale/models/analytic.py new file mode 100644 index 00000000..f64a1c1b --- /dev/null +++ b/addons/sale/models/analytic.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class AccountAnalyticLine(models.Model): + _inherit = "account.analytic.line" + + def _default_sale_line_domain(self): + """ This is only used for delivered quantity of SO line based on analytic line, and timesheet + (see sale_timesheet). This can be override to allow further customization. + """ + return [('qty_delivered_method', '=', 'analytic')] + + so_line = fields.Many2one('sale.order.line', string='Sales Order Item', domain=lambda self: self._default_sale_line_domain()) diff --git a/addons/sale/models/mail_compose_message.py b/addons/sale/models/mail_compose_message.py new file mode 100644 index 00000000..1b06a23c --- /dev/null +++ b/addons/sale/models/mail_compose_message.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class MailComposeMessage(models.TransientModel): + _inherit = 'mail.compose.message' + + def send_mail(self, auto_commit=False): + if self.env.context.get('mark_so_as_sent') and self.model == 'sale.order': + self = self.with_context(mail_notify_author=self.env.user.partner_id in self.partner_ids) + return super(MailComposeMessage, self).send_mail(auto_commit=auto_commit) diff --git a/addons/sale/models/payment.py b/addons/sale/models/payment.py new file mode 100644 index 00000000..1d6b8a0a --- /dev/null +++ b/addons/sale/models/payment.py @@ -0,0 +1,179 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import logging +import re + +from odoo import api, fields, models, _, SUPERUSER_ID +from odoo.tools import float_compare + + +_logger = logging.getLogger(__name__) + + +class PaymentAcquirer(models.Model): + _inherit = 'payment.acquirer' + + so_reference_type = fields.Selection(string='Communication', + selection=[ + ('so_name', 'Based on Document Reference'), + ('partner', 'Based on Customer ID')], default='so_name', + help='You can set here the communication type that will appear on sales orders.' + 'The communication will be given to the customer when they choose the payment method.') + + +class PaymentTransaction(models.Model): + _inherit = 'payment.transaction' + + sale_order_ids = fields.Many2many('sale.order', 'sale_order_transaction_rel', 'transaction_id', 'sale_order_id', + string='Sales Orders', copy=False, readonly=True) + sale_order_ids_nbr = fields.Integer(compute='_compute_sale_order_ids_nbr', string='# of Sales Orders') + + def _compute_sale_order_reference(self, order): + self.ensure_one() + if self.acquirer_id.so_reference_type == 'so_name': + return order.name + else: + # self.acquirer_id.so_reference_type == 'partner' + identification_number = order.partner_id.id + return '%s/%s' % ('CUST', str(identification_number % 97).rjust(2, '0')) + + @api.depends('sale_order_ids') + def _compute_sale_order_ids_nbr(self): + for trans in self: + trans.sale_order_ids_nbr = len(trans.sale_order_ids) + + def _log_payment_transaction_sent(self): + super(PaymentTransaction, self)._log_payment_transaction_sent() + for trans in self: + post_message = trans._get_payment_transaction_sent_message() + for so in trans.sale_order_ids: + so.message_post(body=post_message) + + def _log_payment_transaction_received(self): + super(PaymentTransaction, self)._log_payment_transaction_received() + for trans in self.filtered(lambda t: t.provider not in ('manual', 'transfer')): + post_message = trans._get_payment_transaction_received_message() + for so in trans.sale_order_ids: + so.message_post(body=post_message) + + def _set_transaction_pending(self): + # Override of '_set_transaction_pending' in the 'payment' module + # to sent the quotations automatically. + super(PaymentTransaction, self)._set_transaction_pending() + + for record in self: + sales_orders = record.sale_order_ids.filtered(lambda so: so.state in ['draft', 'sent']) + sales_orders.filtered(lambda so: so.state == 'draft').with_context(tracking_disable=True).write({'state': 'sent'}) + + if record.acquirer_id.provider == 'transfer': + for so in record.sale_order_ids: + so.reference = record._compute_sale_order_reference(so) + # send order confirmation mail + sales_orders._send_order_confirmation_mail() + + def _check_amount_and_confirm_order(self): + self.ensure_one() + for order in self.sale_order_ids.filtered(lambda so: so.state in ('draft', 'sent')): + if order.currency_id.compare_amounts(self.amount, order.amount_total) == 0: + order.with_context(send_email=True).action_confirm() + else: + _logger.warning( + '<%s> transaction AMOUNT MISMATCH for order %s (ID %s): expected %r, got %r', + self.acquirer_id.provider,order.name, order.id, + order.amount_total, self.amount, + ) + order.message_post( + subject=_("Amount Mismatch (%s)", self.acquirer_id.provider), + body=_("The order was not confirmed despite response from the acquirer (%s): order total is %r but acquirer replied with %r.") % ( + self.acquirer_id.provider, + order.amount_total, + self.amount, + ) + ) + + def _set_transaction_authorized(self): + # Override of '_set_transaction_authorized' in the 'payment' module + # to confirm the quotations automatically. + super(PaymentTransaction, self)._set_transaction_authorized() + sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state in ('draft', 'sent')) + for tx in self: + tx._check_amount_and_confirm_order() + + # send order confirmation mail + sales_orders._send_order_confirmation_mail() + + def _reconcile_after_transaction_done(self): + # Override of '_set_transaction_done' in the 'payment' module + # to confirm the quotations automatically and to generate the invoices if needed. + sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state in ('draft', 'sent')) + for tx in self: + tx._check_amount_and_confirm_order() + # send order confirmation mail + sales_orders._send_order_confirmation_mail() + # invoice the sale orders if needed + self._invoice_sale_orders() + res = super(PaymentTransaction, self)._reconcile_after_transaction_done() + if self.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice'): + default_template = self.env['ir.config_parameter'].sudo().get_param('sale.default_email_template') + if default_template: + for trans in self.filtered(lambda t: t.sale_order_ids): + trans = trans.with_company(trans.acquirer_id.company_id).with_context( + mark_invoice_as_sent=True, + company_id=trans.acquirer_id.company_id.id, + ) + for invoice in trans.invoice_ids.with_user(SUPERUSER_ID): + invoice.message_post_with_template(int(default_template), email_layout_xmlid="mail.mail_notification_paynow") + return res + + def _invoice_sale_orders(self): + if self.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice'): + for trans in self.filtered(lambda t: t.sale_order_ids): + trans = trans.with_company(trans.acquirer_id.company_id)\ + .with_context(company_id=trans.acquirer_id.company_id.id) + trans.sale_order_ids._force_lines_to_invoice_policy_order() + invoices = trans.sale_order_ids._create_invoices() + trans.invoice_ids = [(6, 0, invoices.ids)] + + @api.model + def _compute_reference_prefix(self, values): + prefix = super(PaymentTransaction, self)._compute_reference_prefix(values) + if not prefix and values and values.get('sale_order_ids'): + sale_orders = self.new({'sale_order_ids': values['sale_order_ids']}).sale_order_ids + return ','.join(sale_orders.mapped('name')) + return prefix + + def action_view_sales_orders(self): + action = { + 'name': _('Sales Order(s)'), + 'type': 'ir.actions.act_window', + 'res_model': 'sale.order', + 'target': 'current', + } + sale_order_ids = self.sale_order_ids.ids + if len(sale_order_ids) == 1: + action['res_id'] = sale_order_ids[0] + action['view_mode'] = 'form' + else: + action['view_mode'] = 'tree,form' + action['domain'] = [('id', 'in', sale_order_ids)] + return action + + # -------------------------------------------------- + # Tools for payment + # -------------------------------------------------- + + def render_sale_button(self, order, submit_txt=None, render_values=None): + values = { + 'partner_id': order.partner_id.id, + 'type': self.type, + } + if render_values: + values.update(render_values) + # Not very elegant to do that here but no choice regarding the design. + self._log_payment_transaction_sent() + return self.acquirer_id.with_context(submit_class='btn btn-primary', submit_txt=submit_txt or _('Pay Now')).sudo().render( + self.reference, + order.amount_total, + order.pricelist_id.currency_id.id, + values=values, + ) diff --git a/addons/sale/models/product_product.py b/addons/sale/models/product_product.py new file mode 100644 index 00000000..3e20daa9 --- /dev/null +++ b/addons/sale/models/product_product.py @@ -0,0 +1,73 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from datetime import timedelta, time +from odoo import api, fields, models +from odoo.tools.float_utils import float_round + + +class ProductProduct(models.Model): + _inherit = 'product.product' + + sales_count = fields.Float(compute='_compute_sales_count', string='Sold') + + def _compute_sales_count(self): + r = {} + self.sales_count = 0 + if not self.user_has_groups('sales_team.group_sale_salesman'): + return r + date_from = fields.Datetime.to_string(fields.datetime.combine(fields.datetime.now() - timedelta(days=365), + time.min)) + + done_states = self.env['sale.report']._get_done_states() + + domain = [ + ('state', 'in', done_states), + ('product_id', 'in', self.ids), + ('date', '>=', date_from), + ] + for group in self.env['sale.report'].read_group(domain, ['product_id', 'product_uom_qty'], ['product_id']): + r[group['product_id'][0]] = group['product_uom_qty'] + for product in self: + if not product.id: + product.sales_count = 0.0 + continue + product.sales_count = float_round(r.get(product.id, 0), precision_rounding=product.uom_id.rounding) + return r + + def action_view_sales(self): + action = self.env["ir.actions.actions"]._for_xml_id("sale.report_all_channels_sales_action") + action['domain'] = [('product_id', 'in', self.ids)] + action['context'] = { + 'pivot_measures': ['product_uom_qty'], + 'active_id': self._context.get('active_id'), + 'search_default_Sales': 1, + 'active_model': 'sale.report', + 'time_ranges': {'field': 'date', 'range': 'last_365_days'}, + } + return action + + def _get_invoice_policy(self): + return self.invoice_policy + + def _get_combination_info_variant(self, add_qty=1, pricelist=False, parent_combination=False): + """Return the variant info based on its combination. + See `_get_combination_info` for more information. + """ + self.ensure_one() + return self.product_tmpl_id._get_combination_info(self.product_template_attribute_value_ids, self.id, add_qty, pricelist, parent_combination) + + def _filter_to_unlink(self): + domain = [('product_id', 'in', self.ids)] + lines = self.env['sale.order.line'].read_group(domain, ['product_id'], ['product_id']) + linked_product_ids = [group['product_id'][0] for group in lines] + return super(ProductProduct, self - self.browse(linked_product_ids))._filter_to_unlink() + + +class ProductAttributeCustomValue(models.Model): + _inherit = "product.attribute.custom.value" + + sale_order_line_id = fields.Many2one('sale.order.line', string="Sales Order Line", required=True, ondelete='cascade') + + _sql_constraints = [ + ('sol_custom_value_unique', 'unique(custom_product_template_attribute_value_id, sale_order_line_id)', "Only one Custom Value is allowed per Attribute Value per Sales Order Line.") + ] diff --git a/addons/sale/models/product_template.py b/addons/sale/models/product_template.py new file mode 100644 index 00000000..25c6aaa1 --- /dev/null +++ b/addons/sale/models/product_template.py @@ -0,0 +1,294 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import json +import logging + +from odoo import api, fields, models, _ +from odoo.addons.base.models.res_partner import WARNING_MESSAGE, WARNING_HELP +from odoo.exceptions import ValidationError +from odoo.tools.float_utils import float_round + +_logger = logging.getLogger(__name__) + + +class ProductTemplate(models.Model): + _inherit = 'product.template' + + def _default_visible_expense_policy(self): + return self.user_has_groups('analytic.group_analytic_accounting') + + service_type = fields.Selection([('manual', 'Manually set quantities on order')], string='Track Service', + help="Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" + "Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" + "Create a task and track hours: Create a task on the sales order validation and track the work hours.", + default='manual') + sale_line_warn = fields.Selection(WARNING_MESSAGE, 'Sales Order Line', help=WARNING_HELP, required=True, default="no-message") + sale_line_warn_msg = fields.Text('Message for Sales Order Line') + expense_policy = fields.Selection( + [('no', 'No'), ('cost', 'At cost'), ('sales_price', 'Sales price')], + string='Re-Invoice Expenses', + default='no', + help="Expenses and vendor bills can be re-invoiced to a customer." + "With this option, a validated expense can be re-invoice to a customer at its cost or sales price.") + visible_expense_policy = fields.Boolean("Re-Invoice Policy visible", compute='_compute_visible_expense_policy', default=lambda self: self._default_visible_expense_policy()) + sales_count = fields.Float(compute='_compute_sales_count', string='Sold') + visible_qty_configurator = fields.Boolean("Quantity visible in configurator", compute='_compute_visible_qty_configurator') + invoice_policy = fields.Selection([ + ('order', 'Ordered quantities'), + ('delivery', 'Delivered quantities')], string='Invoicing Policy', + help='Ordered Quantity: Invoice quantities ordered by the customer.\n' + 'Delivered Quantity: Invoice quantities delivered to the customer.', + default='order') + + def _compute_visible_qty_configurator(self): + for product_template in self: + product_template.visible_qty_configurator = True + + @api.depends('name') + def _compute_visible_expense_policy(self): + visibility = self.user_has_groups('analytic.group_analytic_accounting') + for product_template in self: + product_template.visible_expense_policy = visibility + + + @api.onchange('sale_ok') + def _change_sale_ok(self): + if not self.sale_ok: + self.expense_policy = 'no' + + @api.depends('product_variant_ids.sales_count') + def _compute_sales_count(self): + for product in self: + product.sales_count = float_round(sum([p.sales_count for p in product.with_context(active_test=False).product_variant_ids]), precision_rounding=product.uom_id.rounding) + + + @api.constrains('company_id') + def _check_sale_product_company(self): + """Ensure the product is not being restricted to a single company while + having been sold in another one in the past, as this could cause issues.""" + target_company = self.company_id + if target_company: # don't prevent writing `False`, should always work + product_data = self.env['product.product'].sudo().with_context(active_test=False).search_read([('product_tmpl_id', 'in', self.ids)], fields=['id']) + product_ids = list(map(lambda p: p['id'], product_data)) + so_lines = self.env['sale.order.line'].sudo().search_read([('product_id', 'in', product_ids), ('company_id', '!=', target_company.id)], fields=['id', 'product_id']) + used_products = list(map(lambda sol: sol['product_id'][1], so_lines)) + if so_lines: + raise ValidationError(_('The following products cannot be restricted to the company' + ' %s because they have already been used in quotations or ' + 'sales orders in another company:\n%s\n' + 'You can archive these products and recreate them ' + 'with your company restriction instead, or leave them as ' + 'shared product.') % (target_company.name, ', '.join(used_products))) + + def action_view_sales(self): + action = self.env["ir.actions.actions"]._for_xml_id("sale.report_all_channels_sales_action") + action['domain'] = [('product_tmpl_id', 'in', self.ids)] + action['context'] = { + 'pivot_measures': ['product_uom_qty'], + 'active_id': self._context.get('active_id'), + 'active_model': 'sale.report', + 'search_default_Sales': 1, + 'time_ranges': {'field': 'date', 'range': 'last_365_days'} + } + return action + + def create_product_variant(self, product_template_attribute_value_ids): + """ Create if necessary and possible and return the id of the product + variant matching the given combination for this template. + + Note AWA: Known "exploit" issues with this method: + + - This method could be used by an unauthenticated user to generate a + lot of useless variants. Unfortunately, after discussing the + matter with ODO, there's no easy and user-friendly way to block + that behavior. + + We would have to use captcha/server actions to clean/... that + are all not user-friendly/overkill mechanisms. + + - This method could be used to try to guess what product variant ids + are created in the system and what product template ids are + configured as "dynamic", but that does not seem like a big deal. + + The error messages are identical on purpose to avoid giving too much + information to a potential attacker: + - returning 0 when failing + - returning the variant id whether it already existed or not + + :param product_template_attribute_value_ids: the combination for which + to get or create variant + :type product_template_attribute_value_ids: json encoded list of id + of `product.template.attribute.value` + + :return: id of the product variant matching the combination or 0 + :rtype: int + """ + combination = self.env['product.template.attribute.value'] \ + .browse(json.loads(product_template_attribute_value_ids)) + + return self._create_product_variant(combination, log_warning=True).id or 0 + + @api.onchange('type') + def _onchange_type(self): + """ Force values to stay consistent with integrity constraints """ + res = super(ProductTemplate, self)._onchange_type() + if self.type == 'consu': + if not self.invoice_policy: + self.invoice_policy = 'order' + self.service_type = 'manual' + return res + + @api.model + def get_import_templates(self): + res = super(ProductTemplate, self).get_import_templates() + if self.env.context.get('sale_multi_pricelist_product_template'): + if self.user_has_groups('product.group_sale_pricelist'): + return [{ + 'label': _('Import Template for Products'), + 'template': '/product/static/xls/product_template.xls' + }] + return res + + def _get_combination_info(self, combination=False, product_id=False, add_qty=1, pricelist=False, parent_combination=False, only_template=False): + """ Return info about a given combination. + + Note: this method does not take into account whether the combination is + actually possible. + + :param combination: recordset of `product.template.attribute.value` + + :param product_id: id of a `product.product`. If no `combination` + is set, the method will try to load the variant `product_id` if + it exists instead of finding a variant based on the combination. + + If there is no combination, that means we definitely want a + variant and not something that will have no_variant set. + + :param add_qty: float with the quantity for which to get the info, + indeed some pricelist rules might depend on it. + + :param pricelist: `product.pricelist` the pricelist to use + (can be none, eg. from SO if no partner and no pricelist selected) + + :param parent_combination: if no combination and no product_id are + given, it will try to find the first possible combination, taking + into account parent_combination (if set) for the exclusion rules. + + :param only_template: boolean, if set to True, get the info for the + template only: ignore combination and don't try to find variant + + :return: dict with product/combination info: + + - product_id: the variant id matching the combination (if it exists) + + - product_template_id: the current template id + + - display_name: the name of the combination + + - price: the computed price of the combination, take the catalog + price if no pricelist is given + + - list_price: the catalog price of the combination, but this is + not the "real" list_price, it has price_extra included (so + it's actually more closely related to `lst_price`), and it + is converted to the pricelist currency (if given) + + - has_discounted_price: True if the pricelist discount policy says + the price does not include the discount and there is actually a + discount applied (price < list_price), else False + """ + self.ensure_one() + # get the name before the change of context to benefit from prefetch + display_name = self.display_name + + display_image = True + quantity = self.env.context.get('quantity', add_qty) + context = dict(self.env.context, quantity=quantity, pricelist=pricelist.id if pricelist else False) + product_template = self.with_context(context) + + combination = combination or product_template.env['product.template.attribute.value'] + + if not product_id and not combination and not only_template: + combination = product_template._get_first_possible_combination(parent_combination) + + if only_template: + product = product_template.env['product.product'] + elif product_id and not combination: + product = product_template.env['product.product'].browse(product_id) + else: + product = product_template._get_variant_for_combination(combination) + + if product: + # We need to add the price_extra for the attributes that are not + # in the variant, typically those of type no_variant, but it is + # possible that a no_variant attribute is still in a variant if + # the type of the attribute has been changed after creation. + no_variant_attributes_price_extra = [ + ptav.price_extra for ptav in combination.filtered( + lambda ptav: + ptav.price_extra and + ptav not in product.product_template_attribute_value_ids + ) + ] + if no_variant_attributes_price_extra: + product = product.with_context( + no_variant_attributes_price_extra=tuple(no_variant_attributes_price_extra) + ) + list_price = product.price_compute('list_price')[product.id] + price = product.price if pricelist else list_price + display_image = bool(product.image_1920) + display_name = product.display_name + else: + product_template = product_template.with_context(current_attributes_price_extra=[v.price_extra or 0.0 for v in combination]) + list_price = product_template.price_compute('list_price')[product_template.id] + price = product_template.price if pricelist else list_price + display_image = bool(product_template.image_1920) + + combination_name = combination._get_combination_name() + if combination_name: + display_name = "%s (%s)" % (display_name, combination_name) + + if pricelist and pricelist.currency_id != product_template.currency_id: + list_price = product_template.currency_id._convert( + list_price, pricelist.currency_id, product_template._get_current_company(pricelist=pricelist), + fields.Date.today() + ) + + price_without_discount = list_price if pricelist and pricelist.discount_policy == 'without_discount' else price + has_discounted_price = (pricelist or product_template).currency_id.compare_amounts(price_without_discount, price) == 1 + + return { + 'product_id': product.id, + 'product_template_id': product_template.id, + 'display_name': display_name, + 'display_image': display_image, + 'price': price, + 'list_price': list_price, + 'has_discounted_price': has_discounted_price, + } + + def _is_add_to_cart_possible(self, parent_combination=None): + """ + It's possible to add to cart (potentially after configuration) if + there is at least one possible combination. + + :param parent_combination: the combination from which `self` is an + optional or accessory product. + :type parent_combination: recordset `product.template.attribute.value` + + :return: True if it's possible to add to cart, else False + :rtype: bool + """ + self.ensure_one() + if not self.active: + # for performance: avoid calling `_get_possible_combinations` + return False + return next(self._get_possible_combinations(parent_combination), False) is not False + + def _get_current_company_fallback(self, **kwargs): + """Override: if a pricelist is given, fallback to the company of the + pricelist if it is set, otherwise use the one from parent method.""" + res = super(ProductTemplate, self)._get_current_company_fallback(**kwargs) + pricelist = kwargs.get('pricelist') + return pricelist and pricelist.company_id or res diff --git a/addons/sale/models/res_company.py b/addons/sale/models/res_company.py new file mode 100644 index 00000000..e5f70e2e --- /dev/null +++ b/addons/sale/models/res_company.py @@ -0,0 +1,122 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import base64 + +from odoo import api, fields, models, _ +from odoo.modules.module import get_module_resource +from odoo.modules.module import get_resource_path + +class ResCompany(models.Model): + _inherit = "res.company" + + portal_confirmation_sign = fields.Boolean(string='Online Signature', default=True) + portal_confirmation_pay = fields.Boolean(string='Online Payment') + quotation_validity_days = fields.Integer(default=30, string="Default Quotation Validity (Days)") + + # sale quotation onboarding + sale_quotation_onboarding_state = fields.Selection([('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done"), ('closed', "Closed")], string="State of the sale onboarding panel", default='not_done') + sale_onboarding_order_confirmation_state = fields.Selection([('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done")], string="State of the onboarding confirmation order step", default='not_done') + sale_onboarding_sample_quotation_state = fields.Selection([('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done")], string="State of the onboarding sample quotation step", default='not_done') + + sale_onboarding_payment_method = fields.Selection([ + ('digital_signature', 'Sign online'), + ('paypal', 'PayPal'), + ('stripe', 'Stripe'), + ('other', 'Pay with another payment acquirer'), + ('manual', 'Manual Payment'), + ], string="Sale onboarding selected payment method") + + @api.model + def action_close_sale_quotation_onboarding(self): + """ Mark the onboarding panel as closed. """ + self.env.company.sale_quotation_onboarding_state = 'closed' + + @api.model + def action_open_sale_onboarding_payment_acquirer(self): + """ Called by onboarding panel above the quotation list.""" + self.env.company.get_chart_of_accounts_or_fail() + action = self.env["ir.actions.actions"]._for_xml_id("sale.action_open_sale_onboarding_payment_acquirer_wizard") + return action + + def _get_sample_sales_order(self): + """ Get a sample quotation or create one if it does not exist. """ + # use current user as partner + partner = self.env.user.partner_id + company_id = self.env.company.id + # is there already one? + sample_sales_order = self.env['sale.order'].search( + [('company_id', '=', company_id), ('partner_id', '=', partner.id), + ('state', '=', 'draft')], limit=1) + if len(sample_sales_order) == 0: + sample_sales_order = self.env['sale.order'].create({ + 'partner_id': partner.id + }) + # take any existing product or create one + product = self.env['product.product'].search([], limit=1) + if len(product) == 0: + default_image_path = get_module_resource('product', 'static/img', 'product_product_13-image.png') + product = self.env['product.product'].create({ + 'name': _('Sample Product'), + 'active': False, + 'image_1920': base64.b64encode(open(default_image_path, 'rb').read()) + }) + product.product_tmpl_id.write({'active': False}) + self.env['sale.order.line'].create({ + 'name': _('Sample Order Line'), + 'product_id': product.id, + 'product_uom_qty': 10, + 'price_unit': 123, + 'order_id': sample_sales_order.id, + 'company_id': sample_sales_order.company_id.id, + }) + return sample_sales_order + + @api.model + def action_open_sale_onboarding_sample_quotation(self): + """ Onboarding step for sending a sample quotation. Open a window to compose an email, + with the edi_invoice_template message loaded by default. """ + sample_sales_order = self._get_sample_sales_order() + template = self.env.ref('sale.email_template_edi_sale', False) + + message_composer = self.env['mail.compose.message'].with_context( + default_use_template=bool(template), + mark_so_as_sent=True, + custom_layout='mail.mail_notification_paynow', + proforma=self.env.context.get('proforma', False), + force_email=True, mail_notify_author=True + ).create({ + 'res_id': sample_sales_order.id, + 'template_id': template and template.id or False, + 'model': 'sale.order', + 'composition_mode': 'comment'}) + + # Simulate the onchange (like trigger in form the view) + update_values = message_composer.onchange_template_id(template.id, 'comment', 'sale.order', sample_sales_order.id)['value'] + message_composer.write(update_values) + + message_composer.send_mail() + + self.set_onboarding_step_done('sale_onboarding_sample_quotation_state') + + self.action_close_sale_quotation_onboarding() + + action = self.env["ir.actions.actions"]._for_xml_id("sale.action_orders") + action.update({ + 'views': [[self.env.ref('sale.view_order_form').id, 'form']], + 'view_mode': 'form', + 'target': 'main', + }) + return action + + def get_and_update_sale_quotation_onboarding_state(self): + """ This method is called on the controller rendering method and ensures that the animations + are displayed only one time. """ + steps = [ + 'base_onboarding_company_state', + 'account_onboarding_invoice_layout_state', + 'sale_onboarding_order_confirmation_state', + 'sale_onboarding_sample_quotation_state', + ] + return self.get_and_update_onbarding_state('sale_quotation_onboarding_state', steps) + + _sql_constraints = [('check_quotation_validity_days', 'CHECK(quotation_validity_days > 0)', 'Quotation Validity is required and must be greater than 0.')] diff --git a/addons/sale/models/res_config_settings.py b/addons/sale/models/res_config_settings.py new file mode 100644 index 00000000..61620dcd --- /dev/null +++ b/addons/sale/models/res_config_settings.py @@ -0,0 +1,82 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + group_auto_done_setting = fields.Boolean("Lock Confirmed Sales", implied_group='sale.group_auto_done_setting') + module_sale_margin = fields.Boolean("Margins") + quotation_validity_days = fields.Integer(related='company_id.quotation_validity_days', string="Default Quotation Validity (Days)", readonly=False) + use_quotation_validity_days = fields.Boolean("Default Quotation Validity", config_parameter='sale.use_quotation_validity_days') + group_warning_sale = fields.Boolean("Sale Order Warnings", implied_group='sale.group_warning_sale') + portal_confirmation_sign = fields.Boolean(related='company_id.portal_confirmation_sign', string='Online Signature', readonly=False) + portal_confirmation_pay = fields.Boolean(related='company_id.portal_confirmation_pay', string='Online Payment', readonly=False) + group_sale_delivery_address = fields.Boolean("Customer Addresses", implied_group='sale.group_delivery_invoice_address') + group_proforma_sales = fields.Boolean(string="Pro-Forma Invoice", implied_group='sale.group_proforma_sales', + help="Allows you to send pro-forma invoice.") + default_invoice_policy = fields.Selection([ + ('order', 'Invoice what is ordered'), + ('delivery', 'Invoice what is delivered') + ], 'Invoicing Policy', + default='delivery', + default_model='product.template') + deposit_default_product_id = fields.Many2one( + 'product.product', + 'Deposit Product', + domain="[('type', '=', 'service')]", + config_parameter='sale.default_deposit_product_id', + help='Default product used for payment advances') + + auth_signup_uninvited = fields.Selection([ + ('b2b', 'On invitation'), + ('b2c', 'Free sign up'), + ], string='Customer Account', default='b2b', config_parameter='auth_signup.invitation_scope') + + module_delivery = fields.Boolean("Delivery Methods") + module_delivery_dhl = fields.Boolean("DHL USA Connector") + module_delivery_fedex = fields.Boolean("FedEx Connector") + module_delivery_ups = fields.Boolean("UPS Connector") + module_delivery_usps = fields.Boolean("USPS Connector") + module_delivery_bpost = fields.Boolean("bpost Connector") + module_delivery_easypost = fields.Boolean("Easypost Connector") + + module_product_email_template = fields.Boolean("Specific Email") + module_sale_coupon = fields.Boolean("Coupons & Promotions") + module_sale_amazon = fields.Boolean("Amazon Sync") + + automatic_invoice = fields.Boolean("Automatic Invoice", + help="The invoice is generated automatically and available in the customer portal " + "when the transaction is confirmed by the payment acquirer.\n" + "The invoice is marked as paid and the payment is registered in the payment journal " + "defined in the configuration of the payment acquirer.\n" + "This mode is advised if you issue the final invoice at the order and not after the delivery.", + config_parameter='sale.automatic_invoice') + template_id = fields.Many2one('mail.template', 'Email Template', + domain="[('model', '=', 'account.move')]", + config_parameter='sale.default_email_template', + default=lambda self: self.env.ref('account.email_template_edi_invoice', False)) + confirmation_template_id = fields.Many2one('mail.template', string='Confirmation Email', + domain="[('model', '=', 'sale.order')]", + config_parameter='sale.default_confirmation_template', + help="Email sent to the customer once the order is paid.") + + def set_values(self): + super(ResConfigSettings, self).set_values() + if self.default_invoice_policy != 'order': + self.env['ir.config_parameter'].set_param('sale.automatic_invoice', False) + + @api.onchange('use_quotation_validity_days') + def _onchange_use_quotation_validity_days(self): + if self.quotation_validity_days <= 0: + self.quotation_validity_days = self.env['res.company'].default_get(['quotation_validity_days'])['quotation_validity_days'] + + @api.onchange('quotation_validity_days') + def _onchange_quotation_validity_days(self): + if self.quotation_validity_days <= 0: + self.quotation_validity_days = self.env['res.company'].default_get(['quotation_validity_days'])['quotation_validity_days'] + return { + 'warning': {'title': "Warning", 'message': "Quotation Validity is required and must be greater than 0."}, + } diff --git a/addons/sale/models/res_partner.py b/addons/sale/models/res_partner.py new file mode 100644 index 00000000..d77abad7 --- /dev/null +++ b/addons/sale/models/res_partner.py @@ -0,0 +1,45 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models +from odoo.addons.base.models.res_partner import WARNING_MESSAGE, WARNING_HELP + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + sale_order_count = fields.Integer(compute='_compute_sale_order_count', string='Sale Order Count') + sale_order_ids = fields.One2many('sale.order', 'partner_id', 'Sales Order') + sale_warn = fields.Selection(WARNING_MESSAGE, 'Sales Warnings', default='no-message', help=WARNING_HELP) + sale_warn_msg = fields.Text('Message for Sales Order') + + def _compute_sale_order_count(self): + # retrieve all children partners and prefetch 'parent_id' on them + all_partners = self.with_context(active_test=False).search([('id', 'child_of', self.ids)]) + all_partners.read(['parent_id']) + + sale_order_groups = self.env['sale.order'].read_group( + domain=[('partner_id', 'in', all_partners.ids)], + fields=['partner_id'], groupby=['partner_id'] + ) + partners = self.browse() + for group in sale_order_groups: + partner = self.browse(group['partner_id'][0]) + while partner: + if partner in self: + partner.sale_order_count += group['partner_id_count'] + partners |= partner + partner = partner.parent_id + (self - partners).sale_order_count = 0 + + def can_edit_vat(self): + ''' Can't edit `vat` if there is (non draft) issued SO. ''' + can_edit_vat = super(ResPartner, self).can_edit_vat() + if not can_edit_vat: + return can_edit_vat + SaleOrder = self.env['sale.order'] + has_so = SaleOrder.search([ + ('partner_id', 'child_of', self.commercial_partner_id.id), + ('state', 'in', ['sent', 'sale', 'done']) + ], limit=1) + return can_edit_vat and not bool(has_so) diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py new file mode 100644 index 00000000..063b9228 --- /dev/null +++ b/addons/sale/models/sale.py @@ -0,0 +1,1911 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from datetime import datetime, timedelta +from functools import partial +from itertools import groupby + +from odoo import api, fields, models, SUPERUSER_ID, _ +from odoo.exceptions import AccessError, UserError, ValidationError +from odoo.tools.misc import formatLang, get_lang +from odoo.osv import expression +from odoo.tools import float_is_zero, float_compare + + + +from werkzeug.urls import url_encode + + +class SaleOrder(models.Model): + _name = "sale.order" + _inherit = ['portal.mixin', 'mail.thread', 'mail.activity.mixin', 'utm.mixin'] + _description = "Sales Order" + _order = 'date_order desc, id desc' + _check_company_auto = True + + def _default_validity_date(self): + if self.env['ir.config_parameter'].sudo().get_param('sale.use_quotation_validity_days'): + days = self.env.company.quotation_validity_days + if days > 0: + return fields.Date.to_string(datetime.now() + timedelta(days)) + return False + + def _get_default_require_signature(self): + return self.env.company.portal_confirmation_sign + + def _get_default_require_payment(self): + return self.env.company.portal_confirmation_pay + + @api.depends('order_line.price_total') + def _amount_all(self): + """ + Compute the total amounts of the SO. + """ + for order in self: + amount_untaxed = amount_tax = 0.0 + for line in order.order_line: + amount_untaxed += line.price_subtotal + amount_tax += line.price_tax + order.update({ + 'amount_untaxed': amount_untaxed, + 'amount_tax': amount_tax, + 'amount_total': amount_untaxed + amount_tax, + }) + + @api.depends('order_line.invoice_lines') + def _get_invoiced(self): + # The invoice_ids are obtained thanks to the invoice lines of the SO + # lines, and we also search for possible refunds created directly from + # existing invoices. This is necessary since such a refund is not + # directly linked to the SO. + for order in self: + invoices = order.order_line.invoice_lines.move_id.filtered(lambda r: r.move_type in ('out_invoice', 'out_refund')) + order.invoice_ids = invoices + order.invoice_count = len(invoices) + + @api.depends('state', 'order_line.invoice_status') + def _get_invoice_status(self): + """ + Compute the invoice status of a SO. Possible statuses: + - no: if the SO is not in status 'sale' or 'done', we consider that there is nothing to + invoice. This is also the default value if the conditions of no other status is met. + - to invoice: if any SO line is 'to invoice', the whole SO is 'to invoice' + - invoiced: if all SO lines are invoiced, the SO is invoiced. + - upselling: if all SO lines are invoiced or upselling, the status is upselling. + """ + unconfirmed_orders = self.filtered(lambda so: so.state not in ['sale', 'done']) + unconfirmed_orders.invoice_status = 'no' + confirmed_orders = self - unconfirmed_orders + if not confirmed_orders: + return + line_invoice_status_all = [ + (d['order_id'][0], d['invoice_status']) + for d in self.env['sale.order.line'].read_group([ + ('order_id', 'in', confirmed_orders.ids), + ('is_downpayment', '=', False), + ('display_type', '=', False), + ], + ['order_id', 'invoice_status'], + ['order_id', 'invoice_status'], lazy=False)] + for order in confirmed_orders: + line_invoice_status = [d[1] for d in line_invoice_status_all if d[0] == order.id] + if order.state not in ('sale', 'done'): + order.invoice_status = 'no' + elif any(invoice_status == 'to invoice' for invoice_status in line_invoice_status): + order.invoice_status = 'to invoice' + elif line_invoice_status and all(invoice_status == 'invoiced' for invoice_status in line_invoice_status): + order.invoice_status = 'invoiced' + elif line_invoice_status and all(invoice_status in ('invoiced', 'upselling') for invoice_status in line_invoice_status): + order.invoice_status = 'upselling' + else: + order.invoice_status = 'no' + + @api.model + def get_empty_list_help(self, help): + self = self.with_context( + empty_list_help_document_name=_("sale order"), + ) + return super(SaleOrder, self).get_empty_list_help(help) + + @api.model + def _default_note(self): + return self.env['ir.config_parameter'].sudo().get_param('account.use_invoice_terms') and self.env.company.invoice_terms or '' + + @api.model + def _get_default_team(self): + return self.env['crm.team']._get_default_team_id() + + @api.onchange('fiscal_position_id') + def _compute_tax_id(self): + """ + Trigger the recompute of the taxes if the fiscal position is changed on the SO. + """ + for order in self: + order.order_line._compute_tax_id() + + def _search_invoice_ids(self, operator, value): + if operator == 'in' and value: + self.env.cr.execute(""" + SELECT array_agg(so.id) + FROM sale_order so + JOIN sale_order_line sol ON sol.order_id = so.id + JOIN sale_order_line_invoice_rel soli_rel ON soli_rel.order_line_id = sol.id + JOIN account_move_line aml ON aml.id = soli_rel.invoice_line_id + JOIN account_move am ON am.id = aml.move_id + WHERE + am.move_type in ('out_invoice', 'out_refund') AND + am.id = ANY(%s) + """, (list(value),)) + so_ids = self.env.cr.fetchone()[0] or [] + return [('id', 'in', so_ids)] + elif operator == '=' and not value: + # special case for [('invoice_ids', '=', False)], i.e. "Invoices is not set" + # + # We cannot just search [('order_line.invoice_lines', '=', False)] + # because it returns orders with uninvoiced lines, which is not + # same "Invoices is not set" (some lines may have invoices and some + # doesn't) + # + # A solution is making inverted search first ("orders with invoiced + # lines") and then invert results ("get all other orders") + # + # Domain below returns subset of ('order_line.invoice_lines', '!=', False) + order_ids = self._search([ + ('order_line.invoice_lines.move_id.move_type', 'in', ('out_invoice', 'out_refund')) + ]) + return [('id', 'not in', order_ids)] + return ['&', ('order_line.invoice_lines.move_id.move_type', 'in', ('out_invoice', 'out_refund')), ('order_line.invoice_lines.move_id', operator, value)] + + name = fields.Char(string='Order Reference', required=True, copy=False, readonly=True, states={'draft': [('readonly', False)]}, index=True, default=lambda self: _('New')) + origin = fields.Char(string='Source Document', help="Reference of the document that generated this sales order request.") + client_order_ref = fields.Char(string='Customer Reference', copy=False) + reference = fields.Char(string='Payment Ref.', copy=False, + help='The payment communication of this sale order.') + state = fields.Selection([ + ('draft', 'Quotation'), + ('sent', 'Quotation Sent'), + ('sale', 'Sales Order'), + ('done', 'Locked'), + ('cancel', 'Cancelled'), + ], string='Status', readonly=True, copy=False, index=True, tracking=3, default='draft') + date_order = fields.Datetime(string='Order Date', required=True, readonly=True, index=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, copy=False, default=fields.Datetime.now, help="Creation date of draft/sent orders,\nConfirmation date of confirmed orders.") + validity_date = fields.Date(string='Expiration', readonly=True, copy=False, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, + default=_default_validity_date) + is_expired = fields.Boolean(compute='_compute_is_expired', string="Is expired") + require_signature = fields.Boolean('Online Signature', default=_get_default_require_signature, readonly=True, + states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, + help='Request a online signature to the customer in order to confirm orders automatically.') + require_payment = fields.Boolean('Online Payment', default=_get_default_require_payment, readonly=True, + states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, + help='Request an online payment to the customer in order to confirm orders automatically.') + create_date = fields.Datetime(string='Creation Date', readonly=True, index=True, help="Date on which sales order is created.") + + user_id = fields.Many2one( + 'res.users', string='Salesperson', index=True, tracking=2, default=lambda self: self.env.user, + domain=lambda self: [('groups_id', 'in', self.env.ref('sales_team.group_sale_salesman').id)]) + partner_id = fields.Many2one( + 'res.partner', string='Customer', readonly=True, + states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, + required=True, change_default=True, index=True, tracking=1, + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",) + partner_invoice_id = fields.Many2one( + 'res.partner', string='Invoice Address', + readonly=True, required=True, + states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('readonly', False)]}, + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",) + partner_shipping_id = fields.Many2one( + 'res.partner', string='Delivery Address', readonly=True, required=True, + states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('readonly', False)]}, + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",) + + pricelist_id = fields.Many2one( + 'product.pricelist', string='Pricelist', check_company=True, # Unrequired company + required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", tracking=1, + help="If you change the pricelist, only newly added lines will be affected.") + currency_id = fields.Many2one(related='pricelist_id.currency_id', depends=["pricelist_id"], store=True) + analytic_account_id = fields.Many2one( + 'account.analytic.account', 'Analytic Account', + readonly=True, copy=False, check_company=True, # Unrequired company + states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", + help="The analytic account related to a sales order.") + + order_line = fields.One2many('sale.order.line', 'order_id', string='Order Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True, auto_join=True) + + invoice_count = fields.Integer(string='Invoice Count', compute='_get_invoiced', readonly=True) + invoice_ids = fields.Many2many("account.move", string='Invoices', compute="_get_invoiced", readonly=True, copy=False, search="_search_invoice_ids") + invoice_status = fields.Selection([ + ('upselling', 'Upselling Opportunity'), + ('invoiced', 'Fully Invoiced'), + ('to invoice', 'To Invoice'), + ('no', 'Nothing to Invoice') + ], string='Invoice Status', compute='_get_invoice_status', store=True, readonly=True) + + note = fields.Text('Terms and conditions', default=_default_note) + + amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True, readonly=True, compute='_amount_all', tracking=5) + amount_by_group = fields.Binary(string="Tax amount by group", compute='_amount_by_group', help="type: [(name, amount, base, formated amount, formated base)]") + amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True, compute='_amount_all') + amount_total = fields.Monetary(string='Total', store=True, readonly=True, compute='_amount_all', tracking=4) + currency_rate = fields.Float("Currency Rate", compute='_compute_currency_rate', compute_sudo=True, store=True, digits=(12, 6), readonly=True, help='The rate of the currency to the currency of rate 1 applicable at the date of the order') + + payment_term_id = fields.Many2one( + 'account.payment.term', string='Payment Terms', check_company=True, # Unrequired company + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",) + fiscal_position_id = fields.Many2one( + 'account.fiscal.position', string='Fiscal Position', + domain="[('company_id', '=', company_id)]", check_company=True, + help="Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices." + "The default value comes from the customer.") + company_id = fields.Many2one('res.company', 'Company', required=True, index=True, default=lambda self: self.env.company) + team_id = fields.Many2one( + 'crm.team', 'Sales Team', + change_default=True, default=_get_default_team, check_company=True, # Unrequired company + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]") + + signature = fields.Image('Signature', help='Signature received through the portal.', copy=False, attachment=True, max_width=1024, max_height=1024) + signed_by = fields.Char('Signed By', help='Name of the person that signed the SO.', copy=False) + signed_on = fields.Datetime('Signed On', help='Date of the signature.', copy=False) + + commitment_date = fields.Datetime('Delivery Date', copy=False, + states={'done': [('readonly', True)], 'cancel': [('readonly', True)]}, + help="This is the delivery date promised to the customer. " + "If set, the delivery order will be scheduled based on " + "this date rather than product lead times.") + expected_date = fields.Datetime("Expected Date", compute='_compute_expected_date', store=False, # Note: can not be stored since depends on today() + help="Delivery date you can promise to the customer, computed from the minimum lead time of the order lines.") + amount_undiscounted = fields.Float('Amount Before Discount', compute='_compute_amount_undiscounted', digits=0) + + type_name = fields.Char('Type Name', compute='_compute_type_name') + + transaction_ids = fields.Many2many('payment.transaction', 'sale_order_transaction_rel', 'sale_order_id', 'transaction_id', + string='Transactions', copy=False, readonly=True) + authorized_transaction_ids = fields.Many2many('payment.transaction', compute='_compute_authorized_transaction_ids', + string='Authorized Transactions', copy=False, readonly=True) + show_update_pricelist = fields.Boolean(string='Has Pricelist Changed', + help="Technical Field, True if the pricelist was changed;\n" + " this will then display a recomputation button") + tag_ids = fields.Many2many('crm.tag', 'sale_order_tag_rel', 'order_id', 'tag_id', string='Tags') + + _sql_constraints = [ + ('date_order_conditional_required', "CHECK( (state IN ('sale', 'done') AND date_order IS NOT NULL) OR state NOT IN ('sale', 'done') )", "A confirmed sales order requires a confirmation date."), + ] + + @api.constrains('company_id', 'order_line') + def _check_order_line_company_id(self): + for order in self: + companies = order.order_line.product_id.company_id + if companies and companies != order.company_id: + bad_products = order.order_line.product_id.filtered(lambda p: p.company_id and p.company_id != order.company_id) + raise ValidationError(_( + "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n Please change the company of your quotation or remove the products from other companies (%(bad_products)s).", + product_company=', '.join(companies.mapped('display_name')), + quote_company=order.company_id.display_name, + bad_products=', '.join(bad_products.mapped('display_name')), + )) + + @api.depends('pricelist_id', 'date_order', 'company_id') + def _compute_currency_rate(self): + for order in self: + if not order.company_id: + order.currency_rate = order.currency_id.with_context(date=order.date_order).rate or 1.0 + continue + elif order.company_id.currency_id and order.currency_id: # the following crashes if any one is undefined + order.currency_rate = self.env['res.currency']._get_conversion_rate(order.company_id.currency_id, order.currency_id, order.company_id, order.date_order) + else: + order.currency_rate = 1.0 + + def _compute_access_url(self): + super(SaleOrder, self)._compute_access_url() + for order in self: + order.access_url = '/my/orders/%s' % (order.id) + + def _compute_is_expired(self): + today = fields.Date.today() + for order in self: + order.is_expired = order.state == 'sent' and order.validity_date and order.validity_date < today + + @api.depends('order_line.customer_lead', 'date_order', 'order_line.state') + def _compute_expected_date(self): + """ For service and consumable, we only take the min dates. This method is extended in sale_stock to + take the picking_policy of SO into account. + """ + self.mapped("order_line") # Prefetch indication + for order in self: + dates_list = [] + for line in order.order_line.filtered(lambda x: x.state != 'cancel' and not x._is_delivery() and not x.display_type): + dt = line._expected_date() + dates_list.append(dt) + if dates_list: + order.expected_date = fields.Datetime.to_string(min(dates_list)) + else: + order.expected_date = False + + @api.onchange('expected_date') + def _onchange_commitment_date(self): + self.commitment_date = self.expected_date + + @api.depends('transaction_ids') + def _compute_authorized_transaction_ids(self): + for trans in self: + trans.authorized_transaction_ids = trans.transaction_ids.filtered(lambda t: t.state == 'authorized') + + def _compute_amount_undiscounted(self): + for order in self: + total = 0.0 + for line in order.order_line: + total += line.price_subtotal + line.price_unit * ((line.discount or 0.0) / 100.0) * line.product_uom_qty # why is there a discount in a field named amount_undiscounted ?? + order.amount_undiscounted = total + + @api.depends('state') + def _compute_type_name(self): + for record in self: + record.type_name = _('Quotation') if record.state in ('draft', 'sent', 'cancel') else _('Sales Order') + + def unlink(self): + for order in self: + if order.state not in ('draft', 'cancel'): + raise UserError(_('You can not delete a sent quotation or a confirmed sales order. You must first cancel it.')) + return super(SaleOrder, self).unlink() + + def validate_taxes_on_sales_order(self): + # Override for correct taxcloud computation + # when using coupon and delivery + return True + + def _track_subtype(self, init_values): + self.ensure_one() + if 'state' in init_values and self.state == 'sale': + return self.env.ref('sale.mt_order_confirmed') + elif 'state' in init_values and self.state == 'sent': + return self.env.ref('sale.mt_order_sent') + return super(SaleOrder, self)._track_subtype(init_values) + + @api.onchange('partner_shipping_id', 'partner_id', 'company_id') + def onchange_partner_shipping_id(self): + """ + Trigger the change of fiscal position when the shipping address is modified. + """ + self.fiscal_position_id = self.env['account.fiscal.position'].with_company(self.company_id).get_fiscal_position(self.partner_id.id, self.partner_shipping_id.id) + return {} + + @api.onchange('partner_id') + def onchange_partner_id(self): + """ + Update the following fields when the partner is changed: + - Pricelist + - Payment terms + - Invoice address + - Delivery address + - Sales Team + """ + if not self.partner_id: + self.update({ + 'partner_invoice_id': False, + 'partner_shipping_id': False, + 'fiscal_position_id': False, + }) + return + + self = self.with_company(self.company_id) + + addr = self.partner_id.address_get(['delivery', 'invoice']) + partner_user = self.partner_id.user_id or self.partner_id.commercial_partner_id.user_id + values = { + 'pricelist_id': self.partner_id.property_product_pricelist and self.partner_id.property_product_pricelist.id or False, + 'payment_term_id': self.partner_id.property_payment_term_id and self.partner_id.property_payment_term_id.id or False, + 'partner_invoice_id': addr['invoice'], + 'partner_shipping_id': addr['delivery'], + } + user_id = partner_user.id + if not self.env.context.get('not_self_saleperson'): + user_id = user_id or self.env.uid + if user_id and self.user_id.id != user_id: + values['user_id'] = user_id + + if self.env['ir.config_parameter'].sudo().get_param('account.use_invoice_terms') and self.env.company.invoice_terms: + values['note'] = self.with_context(lang=self.partner_id.lang).env.company.invoice_terms + if not self.env.context.get('not_self_saleperson') or not self.team_id: + values['team_id'] = self.env['crm.team'].with_context( + default_team_id=self.partner_id.team_id.id + )._get_default_team_id(domain=['|', ('company_id', '=', self.company_id.id), ('company_id', '=', False)], user_id=user_id) + self.update(values) + + @api.onchange('user_id') + def onchange_user_id(self): + if self.user_id: + self.team_id = self.env['crm.team'].with_context( + default_team_id=self.team_id.id + )._get_default_team_id(user_id=self.user_id.id) + + @api.onchange('partner_id') + def onchange_partner_id_warning(self): + if not self.partner_id: + return + warning = {} + title = False + message = False + partner = self.partner_id + + # If partner has no warning, check its company + if partner.sale_warn == 'no-message' and partner.parent_id: + partner = partner.parent_id + + if partner.sale_warn and partner.sale_warn != 'no-message': + # Block if partner only has warning but parent company is blocked + if partner.sale_warn != 'block' and partner.parent_id and partner.parent_id.sale_warn == 'block': + partner = partner.parent_id + title = ("Warning for %s") % partner.name + message = partner.sale_warn_msg + warning = { + 'title': title, + 'message': message, + } + if partner.sale_warn == 'block': + self.update({'partner_id': False, 'partner_invoice_id': False, 'partner_shipping_id': False, 'pricelist_id': False}) + return {'warning': warning} + + if warning: + return {'warning': warning} + + @api.onchange('commitment_date') + def _onchange_commitment_date(self): + """ Warn if the commitment dates is sooner than the expected date """ + if (self.commitment_date and self.expected_date and self.commitment_date < self.expected_date): + return { + 'warning': { + 'title': _('Requested date is too soon.'), + 'message': _("The delivery date is sooner than the expected date." + "You may be unable to honor the delivery date.") + } + } + + @api.onchange('pricelist_id', 'order_line') + def _onchange_pricelist_id(self): + if self.order_line and self.pricelist_id and self._origin.pricelist_id != self.pricelist_id: + self.show_update_pricelist = True + else: + self.show_update_pricelist = False + + def update_prices(self): + self.ensure_one() + lines_to_update = [] + for line in self.order_line.filtered(lambda line: not line.display_type): + product = line.product_id.with_context( + partner=self.partner_id, + quantity=line.product_uom_qty, + date=self.date_order, + pricelist=self.pricelist_id.id, + uom=line.product_uom.id + ) + price_unit = self.env['account.tax']._fix_tax_included_price_company( + line._get_display_price(product), line.product_id.taxes_id, line.tax_id, line.company_id) + if self.pricelist_id.discount_policy == 'without_discount' and price_unit: + discount = max(0, (price_unit - product.price) * 100 / price_unit) + else: + discount = 0 + lines_to_update.append((1, line.id, {'price_unit': price_unit, 'discount': discount})) + self.update({'order_line': lines_to_update}) + self.show_update_pricelist = False + self.message_post(body=_("Product prices have been recomputed according to pricelist %s ", self.pricelist_id.display_name)) + + @api.model + def create(self, vals): + if 'company_id' in vals: + self = self.with_company(vals['company_id']) + if vals.get('name', _('New')) == _('New'): + seq_date = None + if 'date_order' in vals: + seq_date = fields.Datetime.context_timestamp(self, fields.Datetime.to_datetime(vals['date_order'])) + vals['name'] = self.env['ir.sequence'].next_by_code('sale.order', sequence_date=seq_date) or _('New') + + # Makes sure partner_invoice_id', 'partner_shipping_id' and 'pricelist_id' are defined + if any(f not in vals for f in ['partner_invoice_id', 'partner_shipping_id', 'pricelist_id']): + partner = self.env['res.partner'].browse(vals.get('partner_id')) + addr = partner.address_get(['delivery', 'invoice']) + vals['partner_invoice_id'] = vals.setdefault('partner_invoice_id', addr['invoice']) + vals['partner_shipping_id'] = vals.setdefault('partner_shipping_id', addr['delivery']) + vals['pricelist_id'] = vals.setdefault('pricelist_id', partner.property_product_pricelist.id) + result = super(SaleOrder, self).create(vals) + return result + + def _compute_field_value(self, field): + super()._compute_field_value(field) + if field.name != 'invoice_status' or self.env.context.get('mail_activity_automation_skip'): + return + + filtered_self = self.filtered(lambda so: so.user_id and so.invoice_status == 'upselling') + if not filtered_self: + return + + filtered_self.activity_unlink(['sale.mail_act_sale_upsell']) + for order in filtered_self: + order.activity_schedule( + 'sale.mail_act_sale_upsell', + user_id=order.user_id.id, + note=_("Upsell %s for customer %s") % ( + order._name, order.id, order.name, + order.partner_id._name, order.partner_id.id, order.partner_id.display_name)) + + def copy_data(self, default=None): + if default is None: + default = {} + if 'order_line' not in default: + default['order_line'] = [(0, 0, line.copy_data()[0]) for line in self.order_line.filtered(lambda l: not l.is_downpayment)] + return super(SaleOrder, self).copy_data(default) + + def name_get(self): + if self._context.get('sale_show_partner_name'): + res = [] + for order in self: + name = order.name + if order.partner_id.name: + name = '%s - %s' % (name, order.partner_id.name) + res.append((order.id, name)) + return res + return super(SaleOrder, self).name_get() + + @api.model + def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None): + if self._context.get('sale_show_partner_name'): + if operator == 'ilike' and not (name or '').strip(): + domain = [] + elif operator in ('ilike', 'like', '=', '=like', '=ilike'): + domain = expression.AND([ + args or [], + ['|', ('name', operator, name), ('partner_id.name', operator, name)] + ]) + return self._search(domain, limit=limit, access_rights_uid=name_get_uid) + return super(SaleOrder, self)._name_search(name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid) + + def _prepare_invoice(self): + """ + Prepare the dict of values to create the new invoice for a sales order. This method may be + overridden to implement custom invoice generation (making sure to call super() to establish + a clean extension chain). + """ + self.ensure_one() + journal = self.env['account.move'].with_context(default_move_type='out_invoice')._get_default_journal() + if not journal: + raise UserError(_('Please define an accounting sales journal for the company %s (%s).') % (self.company_id.name, self.company_id.id)) + + invoice_vals = { + 'ref': self.client_order_ref or '', + 'move_type': 'out_invoice', + 'narration': self.note, + 'currency_id': self.pricelist_id.currency_id.id, + 'campaign_id': self.campaign_id.id, + 'medium_id': self.medium_id.id, + 'source_id': self.source_id.id, + 'user_id': self.user_id.id, + 'invoice_user_id': self.user_id.id, + 'team_id': self.team_id.id, + 'partner_id': self.partner_invoice_id.id, + 'partner_shipping_id': self.partner_shipping_id.id, + 'fiscal_position_id': (self.fiscal_position_id or self.fiscal_position_id.get_fiscal_position(self.partner_invoice_id.id)).id, + 'partner_bank_id': self.company_id.partner_id.bank_ids[:1].id, + 'journal_id': journal.id, # company comes from the journal + 'invoice_origin': self.name, + 'invoice_payment_term_id': self.payment_term_id.id, + 'payment_reference': self.reference, + 'transaction_ids': [(6, 0, self.transaction_ids.ids)], + 'invoice_line_ids': [], + 'company_id': self.company_id.id, + } + return invoice_vals + + def action_quotation_sent(self): + if self.filtered(lambda so: so.state != 'draft'): + raise UserError(_('Only draft orders can be marked as sent directly.')) + for order in self: + order.message_subscribe(partner_ids=order.partner_id.ids) + self.write({'state': 'sent'}) + + def action_view_invoice(self): + invoices = self.mapped('invoice_ids') + action = self.env["ir.actions.actions"]._for_xml_id("account.action_move_out_invoice_type") + if len(invoices) > 1: + action['domain'] = [('id', 'in', invoices.ids)] + elif len(invoices) == 1: + form_view = [(self.env.ref('account.view_move_form').id, 'form')] + if 'views' in action: + action['views'] = form_view + [(state,view) for state,view in action['views'] if view != 'form'] + else: + action['views'] = form_view + action['res_id'] = invoices.id + else: + action = {'type': 'ir.actions.act_window_close'} + + context = { + 'default_move_type': 'out_invoice', + } + if len(self) == 1: + context.update({ + 'default_partner_id': self.partner_id.id, + 'default_partner_shipping_id': self.partner_shipping_id.id, + 'default_invoice_payment_term_id': self.payment_term_id.id or self.partner_id.property_payment_term_id.id or self.env['account.move'].default_get(['invoice_payment_term_id']).get('invoice_payment_term_id'), + 'default_invoice_origin': self.name, + 'default_user_id': self.user_id.id, + }) + action['context'] = context + return action + + def _get_invoice_grouping_keys(self): + return ['company_id', 'partner_id', 'currency_id'] + + @api.model + def _nothing_to_invoice_error(self): + msg = _("""There is nothing to invoice!\n +Reason(s) of this behavior could be: +- You should deliver your products before invoicing them: Click on the "truck" icon (top-right of your screen) and follow instructions. +- You should modify the invoicing policy of your product: Open the product, go to the "Sales tab" and modify invoicing policy from "delivered quantities" to "ordered quantities". + """) + return UserError(msg) + + def _get_invoiceable_lines(self, final=False): + """Return the invoiceable lines for order `self`.""" + down_payment_line_ids = [] + invoiceable_line_ids = [] + pending_section = None + precision = self.env['decimal.precision'].precision_get('Product Unit of Measure') + + for line in self.order_line: + if line.display_type == 'line_section': + # Only invoice the section if one of its lines is invoiceable + pending_section = line + continue + if line.display_type != 'line_note' and float_is_zero(line.qty_to_invoice, precision_digits=precision): + continue + if line.qty_to_invoice > 0 or (line.qty_to_invoice < 0 and final) or line.display_type == 'line_note': + if line.is_downpayment: + # Keep down payment lines separately, to put them together + # at the end of the invoice, in a specific dedicated section. + down_payment_line_ids.append(line.id) + continue + if pending_section: + invoiceable_line_ids.append(pending_section.id) + pending_section = None + invoiceable_line_ids.append(line.id) + + return self.env['sale.order.line'].browse(invoiceable_line_ids + down_payment_line_ids) + + def _create_invoices(self, grouped=False, final=False, date=None): + """ + Create the invoice associated to the SO. + :param grouped: if True, invoices are grouped by SO id. If False, invoices are grouped by + (partner_invoice_id, currency) + :param final: if True, refunds will be generated if necessary + :returns: list of created invoices + """ + if not self.env['account.move'].check_access_rights('create', False): + try: + self.check_access_rights('write') + self.check_access_rule('write') + except AccessError: + return self.env['account.move'] + + # 1) Create invoices. + invoice_vals_list = [] + invoice_item_sequence = 0 # Incremental sequencing to keep the lines order on the invoice. + for order in self: + order = order.with_company(order.company_id) + current_section_vals = None + down_payments = order.env['sale.order.line'] + + invoice_vals = order._prepare_invoice() + invoiceable_lines = order._get_invoiceable_lines(final) + + if not any(not line.display_type for line in invoiceable_lines): + continue + + invoice_line_vals = [] + down_payment_section_added = False + for line in invoiceable_lines: + if not down_payment_section_added and line.is_downpayment: + # Create a dedicated section for the down payments + # (put at the end of the invoiceable_lines) + invoice_line_vals.append( + (0, 0, order._prepare_down_payment_section_line( + sequence=invoice_item_sequence, + )), + ) + down_payment_section_added = True + invoice_item_sequence += 1 + invoice_line_vals.append( + (0, 0, line._prepare_invoice_line( + sequence=invoice_item_sequence, + )), + ) + invoice_item_sequence += 1 + + invoice_vals['invoice_line_ids'] += invoice_line_vals + invoice_vals_list.append(invoice_vals) + + if not invoice_vals_list: + raise self._nothing_to_invoice_error() + + # 2) Manage 'grouped' parameter: group by (partner_id, currency_id). + if not grouped: + new_invoice_vals_list = [] + invoice_grouping_keys = self._get_invoice_grouping_keys() + invoice_vals_list = sorted(invoice_vals_list, key=lambda x: [x.get(grouping_key) for grouping_key in invoice_grouping_keys]) + for grouping_keys, invoices in groupby(invoice_vals_list, key=lambda x: [x.get(grouping_key) for grouping_key in invoice_grouping_keys]): + origins = set() + payment_refs = set() + refs = set() + ref_invoice_vals = None + for invoice_vals in invoices: + if not ref_invoice_vals: + ref_invoice_vals = invoice_vals + else: + ref_invoice_vals['invoice_line_ids'] += invoice_vals['invoice_line_ids'] + origins.add(invoice_vals['invoice_origin']) + payment_refs.add(invoice_vals['payment_reference']) + refs.add(invoice_vals['ref']) + ref_invoice_vals.update({ + 'ref': ', '.join(refs)[:2000], + 'invoice_origin': ', '.join(origins), + 'payment_reference': len(payment_refs) == 1 and payment_refs.pop() or False, + }) + new_invoice_vals_list.append(ref_invoice_vals) + invoice_vals_list = new_invoice_vals_list + + # 3) Create invoices. + + # As part of the invoice creation, we make sure the sequence of multiple SO do not interfere + # in a single invoice. Example: + # SO 1: + # - Section A (sequence: 10) + # - Product A (sequence: 11) + # SO 2: + # - Section B (sequence: 10) + # - Product B (sequence: 11) + # + # If SO 1 & 2 are grouped in the same invoice, the result will be: + # - Section A (sequence: 10) + # - Section B (sequence: 10) + # - Product A (sequence: 11) + # - Product B (sequence: 11) + # + # Resequencing should be safe, however we resequence only if there are less invoices than + # orders, meaning a grouping might have been done. This could also mean that only a part + # of the selected SO are invoiceable, but resequencing in this case shouldn't be an issue. + if len(invoice_vals_list) < len(self): + SaleOrderLine = self.env['sale.order.line'] + for invoice in invoice_vals_list: + sequence = 1 + for line in invoice['invoice_line_ids']: + line[2]['sequence'] = SaleOrderLine._get_invoice_line_sequence(new=sequence, old=line[2]['sequence']) + sequence += 1 + + # Manage the creation of invoices in sudo because a salesperson must be able to generate an invoice from a + # sale order without "billing" access rights. However, he should not be able to create an invoice from scratch. + moves = self.env['account.move'].sudo().with_context(default_move_type='out_invoice').create(invoice_vals_list) + + # 4) Some moves might actually be refunds: convert them if the total amount is negative + # We do this after the moves have been created since we need taxes, etc. to know if the total + # is actually negative or not + if final: + moves.sudo().filtered(lambda m: m.amount_total < 0).action_switch_invoice_into_refund_credit_note() + for move in moves: + move.message_post_with_view('mail.message_origin_link', + values={'self': move, 'origin': move.line_ids.mapped('sale_line_ids.order_id')}, + subtype_id=self.env.ref('mail.mt_note').id + ) + return moves + + def action_draft(self): + orders = self.filtered(lambda s: s.state in ['cancel', 'sent']) + return orders.write({ + 'state': 'draft', + 'signature': False, + 'signed_by': False, + 'signed_on': False, + }) + + def action_cancel(self): + cancel_warning = self._show_cancel_wizard() + if cancel_warning: + return { + 'name': _('Cancel Sales Order'), + 'view_mode': 'form', + 'res_model': 'sale.order.cancel', + 'view_id': self.env.ref('sale.sale_order_cancel_view_form').id, + 'type': 'ir.actions.act_window', + 'context': {'default_order_id': self.id}, + 'target': 'new' + } + inv = self.invoice_ids.filtered(lambda inv: inv.state == 'draft') + inv.button_cancel() + return self.write({'state': 'cancel'}) + + def _show_cancel_wizard(self): + for order in self: + if order.invoice_ids.filtered(lambda inv: inv.state == 'draft') and not order._context.get('disable_cancel_warning'): + return True + return False + + def _find_mail_template(self, force_confirmation_template=False): + template_id = False + + if force_confirmation_template or (self.state == 'sale' and not self.env.context.get('proforma', False)): + template_id = int(self.env['ir.config_parameter'].sudo().get_param('sale.default_confirmation_template')) + template_id = self.env['mail.template'].search([('id', '=', template_id)]).id + if not template_id: + template_id = self.env['ir.model.data'].xmlid_to_res_id('sale.mail_template_sale_confirmation', raise_if_not_found=False) + if not template_id: + template_id = self.env['ir.model.data'].xmlid_to_res_id('sale.email_template_edi_sale', raise_if_not_found=False) + + return template_id + + def action_quotation_send(self): + ''' Opens a wizard to compose an email, with relevant mail template loaded by default ''' + self.ensure_one() + template_id = self._find_mail_template() + lang = self.env.context.get('lang') + template = self.env['mail.template'].browse(template_id) + if template.lang: + lang = template._render_lang(self.ids)[self.id] + ctx = { + 'default_model': 'sale.order', + 'default_res_id': self.ids[0], + 'default_use_template': bool(template_id), + 'default_template_id': template_id, + 'default_composition_mode': 'comment', + 'mark_so_as_sent': True, + 'custom_layout': "mail.mail_notification_paynow", + 'proforma': self.env.context.get('proforma', False), + 'force_email': True, + 'model_description': self.with_context(lang=lang).type_name, + } + return { + 'type': 'ir.actions.act_window', + 'view_mode': 'form', + 'res_model': 'mail.compose.message', + 'views': [(False, 'form')], + 'view_id': False, + 'target': 'new', + 'context': ctx, + } + + @api.returns('mail.message', lambda value: value.id) + def message_post(self, **kwargs): + if self.env.context.get('mark_so_as_sent'): + self.filtered(lambda o: o.state == 'draft').with_context(tracking_disable=True).write({'state': 'sent'}) + return super(SaleOrder, self.with_context(mail_post_autofollow=True)).message_post(**kwargs) + + def _sms_get_number_fields(self): + """ No phone or mobile field is available on sale model. Instead SMS will + fallback on partner-based computation using ``_sms_get_partner_fields``. """ + return [] + + def _sms_get_partner_fields(self): + return ['partner_id'] + + def _send_order_confirmation_mail(self): + if self.env.su: + # sending mail in sudo was meant for it being sent from superuser + self = self.with_user(SUPERUSER_ID) + template_id = self._find_mail_template(force_confirmation_template=True) + if template_id: + for order in self: + order.with_context(force_send=True).message_post_with_template(template_id, composition_mode='comment', email_layout_xmlid="mail.mail_notification_paynow") + + def action_done(self): + for order in self: + tx = order.sudo().transaction_ids.get_last_transaction() + if tx and tx.state == 'pending' and tx.acquirer_id.provider == 'transfer': + tx._set_transaction_done() + tx.write({'is_processed': True}) + return self.write({'state': 'done'}) + + def action_unlock(self): + self.write({'state': 'sale'}) + + def _action_confirm(self): + """ Implementation of additionnal mecanism of Sales Order confirmation. + This method should be extended when the confirmation should generated + other documents. In this method, the SO are in 'sale' state (not yet 'done'). + """ + # create an analytic account if at least an expense product + for order in self: + if any(expense_policy not in [False, 'no'] for expense_policy in order.order_line.mapped('product_id.expense_policy')): + if not order.analytic_account_id: + order._create_analytic_account() + + return True + + def _prepare_confirmation_values(self): + return { + 'state': 'sale', + 'date_order': fields.Datetime.now() + } + + def action_confirm(self): + if self._get_forbidden_state_confirm() & set(self.mapped('state')): + raise UserError(_( + 'It is not allowed to confirm an order in the following states: %s' + ) % (', '.join(self._get_forbidden_state_confirm()))) + + for order in self.filtered(lambda order: order.partner_id not in order.message_partner_ids): + order.message_subscribe([order.partner_id.id]) + self.write(self._prepare_confirmation_values()) + + # Context key 'default_name' is sometimes propagated up to here. + # We don't need it and it creates issues in the creation of linked records. + context = self._context.copy() + context.pop('default_name', None) + + self.with_context(context)._action_confirm() + if self.env.user.has_group('sale.group_auto_done_setting'): + self.action_done() + return True + + def _get_forbidden_state_confirm(self): + return {'done', 'cancel'} + + def _prepare_analytic_account_data(self, prefix=None): + """ + Prepare method for analytic account data + + :param prefix: The prefix of the to-be-created analytic account name + :type prefix: string + :return: dictionary of value for new analytic account creation + """ + name = self.name + if prefix: + name = prefix + ": " + self.name + return { + 'name': name, + 'code': self.client_order_ref, + 'company_id': self.company_id.id, + 'partner_id': self.partner_id.id + } + + def _create_analytic_account(self, prefix=None): + for order in self: + analytic = self.env['account.analytic.account'].create(order._prepare_analytic_account_data(prefix)) + order.analytic_account_id = analytic + + def _amount_by_group(self): + for order in self: + currency = order.currency_id or order.company_id.currency_id + fmt = partial(formatLang, self.with_context(lang=order.partner_id.lang).env, currency_obj=currency) + res = {} + for line in order.order_line: + price_reduce = line.price_unit * (1.0 - line.discount / 100.0) + taxes = line.tax_id.compute_all(price_reduce, quantity=line.product_uom_qty, product=line.product_id, partner=order.partner_shipping_id)['taxes'] + for tax in line.tax_id: + group = tax.tax_group_id + res.setdefault(group, {'amount': 0.0, 'base': 0.0}) + for t in taxes: + if t['id'] == tax.id or t['id'] in tax.children_tax_ids.ids: + res[group]['amount'] += t['amount'] + res[group]['base'] += t['base'] + res = sorted(res.items(), key=lambda l: l[0].sequence) + order.amount_by_group = [( + l[0].name, l[1]['amount'], l[1]['base'], + fmt(l[1]['amount']), fmt(l[1]['base']), + len(res), + ) for l in res] + + def has_to_be_signed(self, include_draft=False): + return (self.state == 'sent' or (self.state == 'draft' and include_draft)) and not self.is_expired and self.require_signature and not self.signature + + def has_to_be_paid(self, include_draft=False): + transaction = self.get_portal_last_transaction() + return (self.state == 'sent' or (self.state == 'draft' and include_draft)) and not self.is_expired and self.require_payment and transaction.state != 'done' and self.amount_total + + def _notify_get_groups(self, msg_vals=None): + """ Give access button to users and portal customer as portal is integrated + in sale. Customer and portal group have probably no right to see + the document so they don't have the access button. """ + groups = super(SaleOrder, self)._notify_get_groups(msg_vals=msg_vals) + + self.ensure_one() + if self.state not in ('draft', 'cancel'): + for group_name, group_method, group_data in groups: + if group_name not in ('customer', 'portal'): + group_data['has_button_access'] = True + + return groups + + def _create_payment_transaction(self, vals): + '''Similar to self.env['payment.transaction'].create(vals) but the values are filled with the + current sales orders fields (e.g. the partner or the currency). + :param vals: The values to create a new payment.transaction. + :return: The newly created payment.transaction record. + ''' + # Ensure the currencies are the same. + currency = self[0].pricelist_id.currency_id + if any(so.pricelist_id.currency_id != currency for so in self): + raise ValidationError(_('A transaction can\'t be linked to sales orders having different currencies.')) + + # Ensure the partner are the same. + partner = self[0].partner_id + if any(so.partner_id != partner for so in self): + raise ValidationError(_('A transaction can\'t be linked to sales orders having different partners.')) + + # Try to retrieve the acquirer. However, fallback to the token's acquirer. + acquirer_id = vals.get('acquirer_id') + acquirer = False + payment_token_id = vals.get('payment_token_id') + + if payment_token_id: + payment_token = self.env['payment.token'].sudo().browse(payment_token_id) + + # Check payment_token/acquirer matching or take the acquirer from token + if acquirer_id: + acquirer = self.env['payment.acquirer'].browse(acquirer_id) + if payment_token and payment_token.acquirer_id != acquirer: + raise ValidationError(_('Invalid token found! Token acquirer %s != %s') % ( + payment_token.acquirer_id.name, acquirer.name)) + if payment_token and payment_token.partner_id != partner: + raise ValidationError(_('Invalid token found! Token partner %s != %s') % ( + payment_token.partner.name, partner.name)) + else: + acquirer = payment_token.acquirer_id + + # Check an acquirer is there. + if not acquirer_id and not acquirer: + raise ValidationError(_('A payment acquirer is required to create a transaction.')) + + if not acquirer: + acquirer = self.env['payment.acquirer'].browse(acquirer_id) + + # Check a journal is set on acquirer. + if not acquirer.journal_id: + raise ValidationError(_('A journal must be specified for the acquirer %s.', acquirer.name)) + + if not acquirer_id and acquirer: + vals['acquirer_id'] = acquirer.id + + vals.update({ + 'amount': sum(self.mapped('amount_total')), + 'currency_id': currency.id, + 'partner_id': partner.id, + 'sale_order_ids': [(6, 0, self.ids)], + 'type': self[0]._get_payment_type(vals.get('type')=='form_save'), + }) + + transaction = self.env['payment.transaction'].create(vals) + + # Process directly if payment_token + if transaction.payment_token_id: + transaction.s2s_do_transaction() + + return transaction + + def preview_sale_order(self): + self.ensure_one() + return { + 'type': 'ir.actions.act_url', + 'target': 'self', + 'url': self.get_portal_url(), + } + + def _force_lines_to_invoice_policy_order(self): + for line in self.order_line: + if self.state in ['sale', 'done']: + line.qty_to_invoice = line.product_uom_qty - line.qty_invoiced + else: + line.qty_to_invoice = 0 + + def payment_action_capture(self): + self.authorized_transaction_ids.s2s_capture_transaction() + + def payment_action_void(self): + self.authorized_transaction_ids.s2s_void_transaction() + + def get_portal_last_transaction(self): + self.ensure_one() + return self.transaction_ids.get_last_transaction() + + @api.model + def _get_customer_lead(self, product_tmpl_id): + return False + + def _get_report_base_filename(self): + self.ensure_one() + return '%s %s' % (self.type_name, self.name) + + def _get_payment_type(self, tokenize=False): + self.ensure_one() + return 'form_save' if tokenize else 'form' + + def _get_portal_return_action(self): + """ Return the action used to display orders when returning from customer portal. """ + self.ensure_one() + return self.env.ref('sale.action_quotations_with_onboarding') + + @api.model + def _prepare_down_payment_section_line(self, **optional_values): + """ + Prepare the dict of values to create a new down payment section for a sales order line. + + :param optional_values: any parameter that should be added to the returned down payment section + """ + down_payments_section_line = { + 'display_type': 'line_section', + 'name': _('Down Payments'), + 'product_id': False, + 'product_uom_id': False, + 'quantity': 0, + 'discount': 0, + 'price_unit': 0, + 'account_id': False + } + if optional_values: + down_payments_section_line.update(optional_values) + return down_payments_section_line + + def add_option_to_order_with_taxcloud(self): + self.ensure_one() + + +class SaleOrderLine(models.Model): + _name = 'sale.order.line' + _description = 'Sales Order Line' + _order = 'order_id, sequence, id' + _check_company_auto = True + + @api.depends('state', 'product_uom_qty', 'qty_delivered', 'qty_to_invoice', 'qty_invoiced') + def _compute_invoice_status(self): + """ + Compute the invoice status of a SO line. Possible statuses: + - no: if the SO is not in status 'sale' or 'done', we consider that there is nothing to + invoice. This is also hte default value if the conditions of no other status is met. + - to invoice: we refer to the quantity to invoice of the line. Refer to method + `_get_to_invoice_qty()` for more information on how this quantity is calculated. + - upselling: this is possible only for a product invoiced on ordered quantities for which + we delivered more than expected. The could arise if, for example, a project took more + time than expected but we decided not to invoice the extra cost to the client. This + occurs onyl in state 'sale', so that when a SO is set to done, the upselling opportunity + is removed from the list. + - invoiced: the quantity invoiced is larger or equal to the quantity ordered. + """ + precision = self.env['decimal.precision'].precision_get('Product Unit of Measure') + for line in self: + if line.state not in ('sale', 'done'): + line.invoice_status = 'no' + elif line.is_downpayment and line.untaxed_amount_to_invoice == 0: + line.invoice_status = 'invoiced' + elif not float_is_zero(line.qty_to_invoice, precision_digits=precision): + line.invoice_status = 'to invoice' + elif line.state == 'sale' and line.product_id.invoice_policy == 'order' and\ + float_compare(line.qty_delivered, line.product_uom_qty, precision_digits=precision) == 1: + line.invoice_status = 'upselling' + elif float_compare(line.qty_invoiced, line.product_uom_qty, precision_digits=precision) >= 0: + line.invoice_status = 'invoiced' + else: + line.invoice_status = 'no' + + def _expected_date(self): + self.ensure_one() + order_date = fields.Datetime.from_string(self.order_id.date_order if self.order_id.date_order and self.order_id.state in ['sale', 'done'] else fields.Datetime.now()) + return order_date + timedelta(days=self.customer_lead or 0.0) + + @api.depends('product_uom_qty', 'discount', 'price_unit', 'tax_id') + def _compute_amount(self): + """ + Compute the amounts of the SO line. + """ + for line in self: + price = line.price_unit * (1 - (line.discount or 0.0) / 100.0) + taxes = line.tax_id.compute_all(price, line.order_id.currency_id, line.product_uom_qty, product=line.product_id, partner=line.order_id.partner_shipping_id) + line.update({ + 'price_tax': sum(t.get('amount', 0.0) for t in taxes.get('taxes', [])), + 'price_total': taxes['total_included'], + 'price_subtotal': taxes['total_excluded'], + }) + if self.env.context.get('import_file', False) and not self.env.user.user_has_groups('account.group_account_manager'): + line.tax_id.invalidate_cache(['invoice_repartition_line_ids'], [line.tax_id.id]) + + @api.depends('product_id', 'order_id.state', 'qty_invoiced', 'qty_delivered') + def _compute_product_updatable(self): + for line in self: + if line.state in ['done', 'cancel'] or (line.state == 'sale' and (line.qty_invoiced > 0 or line.qty_delivered > 0)): + line.product_updatable = False + else: + line.product_updatable = True + + # no trigger product_id.invoice_policy to avoid retroactively changing SO + @api.depends('qty_invoiced', 'qty_delivered', 'product_uom_qty', 'order_id.state') + def _get_to_invoice_qty(self): + """ + Compute the quantity to invoice. If the invoice policy is order, the quantity to invoice is + calculated from the ordered quantity. Otherwise, the quantity delivered is used. + """ + for line in self: + if line.order_id.state in ['sale', 'done']: + if line.product_id.invoice_policy == 'order': + line.qty_to_invoice = line.product_uom_qty - line.qty_invoiced + else: + line.qty_to_invoice = line.qty_delivered - line.qty_invoiced + else: + line.qty_to_invoice = 0 + + @api.depends('invoice_lines.move_id.state', 'invoice_lines.quantity', 'untaxed_amount_to_invoice') + def _get_invoice_qty(self): + """ + Compute the quantity invoiced. If case of a refund, the quantity invoiced is decreased. Note + that this is the case only if the refund is generated from the SO and that is intentional: if + a refund made would automatically decrease the invoiced quantity, then there is a risk of reinvoicing + it automatically, which may not be wanted at all. That's why the refund has to be created from the SO + """ + for line in self: + qty_invoiced = 0.0 + for invoice_line in line.invoice_lines: + if invoice_line.move_id.state != 'cancel': + if invoice_line.move_id.move_type == 'out_invoice': + qty_invoiced += invoice_line.product_uom_id._compute_quantity(invoice_line.quantity, line.product_uom) + elif invoice_line.move_id.move_type == 'out_refund': + if not line.is_downpayment or line.untaxed_amount_to_invoice == 0 : + qty_invoiced -= invoice_line.product_uom_id._compute_quantity(invoice_line.quantity, line.product_uom) + line.qty_invoiced = qty_invoiced + + @api.depends('price_unit', 'discount') + def _get_price_reduce(self): + for line in self: + line.price_reduce = line.price_unit * (1.0 - line.discount / 100.0) + + @api.depends('price_total', 'product_uom_qty') + def _get_price_reduce_tax(self): + for line in self: + line.price_reduce_taxinc = line.price_total / line.product_uom_qty if line.product_uom_qty else 0.0 + + @api.depends('price_subtotal', 'product_uom_qty') + def _get_price_reduce_notax(self): + for line in self: + line.price_reduce_taxexcl = line.price_subtotal / line.product_uom_qty if line.product_uom_qty else 0.0 + + def _compute_tax_id(self): + for line in self: + line = line.with_company(line.company_id) + fpos = line.order_id.fiscal_position_id or line.order_id.fiscal_position_id.get_fiscal_position(line.order_partner_id.id) + # If company_id is set, always filter taxes by the company + taxes = line.product_id.taxes_id.filtered(lambda t: t.company_id == line.env.company) + line.tax_id = fpos.map_tax(taxes, line.product_id, line.order_id.partner_shipping_id) + + @api.model + def _prepare_add_missing_fields(self, values): + """ Deduce missing required fields from the onchange """ + res = {} + onchange_fields = ['name', 'price_unit', 'product_uom', 'tax_id'] + if values.get('order_id') and values.get('product_id') and any(f not in values for f in onchange_fields): + line = self.new(values) + line.product_id_change() + for field in onchange_fields: + if field not in values: + res[field] = line._fields[field].convert_to_write(line[field], line) + return res + + @api.model_create_multi + def create(self, vals_list): + for values in vals_list: + if values.get('display_type', self.default_get(['display_type'])['display_type']): + values.update(product_id=False, price_unit=0, product_uom_qty=0, product_uom=False, customer_lead=0) + + values.update(self._prepare_add_missing_fields(values)) + + lines = super().create(vals_list) + for line in lines: + if line.product_id and line.order_id.state == 'sale': + msg = _("Extra line with %s ") % (line.product_id.display_name,) + line.order_id.message_post(body=msg) + # create an analytic account if at least an expense product + if line.product_id.expense_policy not in [False, 'no'] and not line.order_id.analytic_account_id: + line.order_id._create_analytic_account() + return lines + + _sql_constraints = [ + ('accountable_required_fields', + "CHECK(display_type IS NOT NULL OR (product_id IS NOT NULL AND product_uom IS NOT NULL))", + "Missing required fields on accountable sale order line."), + ('non_accountable_null_fields', + "CHECK(display_type IS NULL OR (product_id IS NULL AND price_unit = 0 AND product_uom_qty = 0 AND product_uom IS NULL AND customer_lead = 0))", + "Forbidden values on non-accountable sale order line"), + ] + + def _update_line_quantity(self, values): + orders = self.mapped('order_id') + for order in orders: + order_lines = self.filtered(lambda x: x.order_id == order) + msg = "" + _("The ordered quantity has been updated.") + "
    " + for line in order_lines: + msg += "
  • %s:
    " % line.product_id.display_name + msg += _( + "Ordered Quantity: %(old_qty)s -> %(new_qty)s", + old_qty=line.product_uom_qty, + new_qty=values["product_uom_qty"] + ) + "
    " + if line.product_id.type in ('consu', 'product'): + msg += _("Delivered Quantity: %s", line.qty_delivered) + "
    " + msg += _("Invoiced Quantity: %s", line.qty_invoiced) + "
    " + msg += "
" + order.message_post(body=msg) + + def write(self, values): + if 'display_type' in values and self.filtered(lambda line: line.display_type != values.get('display_type')): + raise UserError(_("You cannot change the type of a sale order line. Instead you should delete the current line and create a new line of the proper type.")) + + if 'product_uom_qty' in values: + precision = self.env['decimal.precision'].precision_get('Product Unit of Measure') + self.filtered( + lambda r: r.state == 'sale' and float_compare(r.product_uom_qty, values['product_uom_qty'], precision_digits=precision) != 0)._update_line_quantity(values) + + # Prevent writing on a locked SO. + protected_fields = self._get_protected_fields() + if 'done' in self.mapped('order_id.state') and any(f in values.keys() for f in protected_fields): + protected_fields_modified = list(set(protected_fields) & set(values.keys())) + fields = self.env['ir.model.fields'].search([ + ('name', 'in', protected_fields_modified), ('model', '=', self._name) + ]) + raise UserError( + _('It is forbidden to modify the following fields in a locked order:\n%s') + % '\n'.join(fields.mapped('field_description')) + ) + + result = super(SaleOrderLine, self).write(values) + return result + + order_id = fields.Many2one('sale.order', string='Order Reference', required=True, ondelete='cascade', index=True, copy=False) + name = fields.Text(string='Description', required=True) + sequence = fields.Integer(string='Sequence', default=10) + + invoice_lines = fields.Many2many('account.move.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_line_id', string='Invoice Lines', copy=False) + invoice_status = fields.Selection([ + ('upselling', 'Upselling Opportunity'), + ('invoiced', 'Fully Invoiced'), + ('to invoice', 'To Invoice'), + ('no', 'Nothing to Invoice') + ], string='Invoice Status', compute='_compute_invoice_status', store=True, readonly=True, default='no') + price_unit = fields.Float('Unit Price', required=True, digits='Product Price', default=0.0) + + price_subtotal = fields.Monetary(compute='_compute_amount', string='Subtotal', readonly=True, store=True) + price_tax = fields.Float(compute='_compute_amount', string='Total Tax', readonly=True, store=True) + price_total = fields.Monetary(compute='_compute_amount', string='Total', readonly=True, store=True) + + price_reduce = fields.Float(compute='_get_price_reduce', string='Price Reduce', digits='Product Price', readonly=True, store=True) + tax_id = fields.Many2many('account.tax', string='Taxes', domain=['|', ('active', '=', False), ('active', '=', True)]) + price_reduce_taxinc = fields.Monetary(compute='_get_price_reduce_tax', string='Price Reduce Tax inc', readonly=True, store=True) + price_reduce_taxexcl = fields.Monetary(compute='_get_price_reduce_notax', string='Price Reduce Tax excl', readonly=True, store=True) + + discount = fields.Float(string='Discount (%)', digits='Discount', default=0.0) + + product_id = fields.Many2one( + 'product.product', string='Product', domain="[('sale_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', company_id)]", + change_default=True, ondelete='restrict', check_company=True) # Unrequired company + product_template_id = fields.Many2one( + 'product.template', string='Product Template', + related="product_id.product_tmpl_id", domain=[('sale_ok', '=', True)]) + product_updatable = fields.Boolean(compute='_compute_product_updatable', string='Can Edit Product', readonly=True, default=True) + product_uom_qty = fields.Float(string='Quantity', digits='Product Unit of Measure', required=True, default=1.0) + product_uom = fields.Many2one('uom.uom', string='Unit of Measure', domain="[('category_id', '=', product_uom_category_id)]") + product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id', readonly=True) + product_uom_readonly = fields.Boolean(compute='_compute_product_uom_readonly') + product_custom_attribute_value_ids = fields.One2many('product.attribute.custom.value', 'sale_order_line_id', string="Custom Values", copy=True) + + # M2M holding the values of product.attribute with create_variant field set to 'no_variant' + # It allows keeping track of the extra_price associated to those attribute values and add them to the SO line description + product_no_variant_attribute_value_ids = fields.Many2many('product.template.attribute.value', string="Extra Values", ondelete='restrict') + + qty_delivered_method = fields.Selection([ + ('manual', 'Manual'), + ('analytic', 'Analytic From Expenses') + ], string="Method to update delivered qty", compute='_compute_qty_delivered_method', compute_sudo=True, store=True, readonly=True, + help="According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" + " - Manual: the quantity is set manually on the line\n" + " - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" + " - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" + " - Stock Moves: the quantity comes from confirmed pickings\n") + qty_delivered = fields.Float('Delivered Quantity', copy=False, compute='_compute_qty_delivered', inverse='_inverse_qty_delivered', compute_sudo=True, store=True, digits='Product Unit of Measure', default=0.0) + qty_delivered_manual = fields.Float('Delivered Manually', copy=False, digits='Product Unit of Measure', default=0.0) + qty_to_invoice = fields.Float( + compute='_get_to_invoice_qty', string='To Invoice Quantity', store=True, readonly=True, + digits='Product Unit of Measure') + qty_invoiced = fields.Float( + compute='_get_invoice_qty', string='Invoiced Quantity', store=True, readonly=True, + compute_sudo=True, + digits='Product Unit of Measure') + + untaxed_amount_invoiced = fields.Monetary("Untaxed Invoiced Amount", compute='_compute_untaxed_amount_invoiced', compute_sudo=True, store=True) + untaxed_amount_to_invoice = fields.Monetary("Untaxed Amount To Invoice", compute='_compute_untaxed_amount_to_invoice', compute_sudo=True, store=True) + + salesman_id = fields.Many2one(related='order_id.user_id', store=True, string='Salesperson', readonly=True) + currency_id = fields.Many2one(related='order_id.currency_id', depends=['order_id.currency_id'], store=True, string='Currency', readonly=True) + company_id = fields.Many2one(related='order_id.company_id', string='Company', store=True, readonly=True, index=True) + order_partner_id = fields.Many2one(related='order_id.partner_id', store=True, string='Customer', readonly=False) + analytic_tag_ids = fields.Many2many( + 'account.analytic.tag', string='Analytic Tags', + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]") + analytic_line_ids = fields.One2many('account.analytic.line', 'so_line', string="Analytic lines") + is_expense = fields.Boolean('Is expense', help="Is true if the sales order line comes from an expense or a vendor bills") + is_downpayment = fields.Boolean( + string="Is a down payment", help="Down payments are made when creating invoices from a sales order." + " They are not copied when duplicating a sales order.") + + state = fields.Selection( + related='order_id.state', string='Order Status', readonly=True, copy=False, store=True, default='draft') + + customer_lead = fields.Float( + 'Lead Time', required=True, default=0.0, + help="Number of days between the order confirmation and the shipping of the products to the customer") + + display_type = fields.Selection([ + ('line_section', "Section"), + ('line_note', "Note")], default=False, help="Technical field for UX purpose.") + + @api.depends('state') + def _compute_product_uom_readonly(self): + for line in self: + line.product_uom_readonly = line.state in ['sale', 'done', 'cancel'] + + @api.depends('state', 'is_expense') + def _compute_qty_delivered_method(self): + """ Sale module compute delivered qty for product [('type', 'in', ['consu']), ('service_type', '=', 'manual')] + - consu + expense_policy : analytic (sum of analytic unit_amount) + - consu + no expense_policy : manual (set manually on SOL) + - service (+ service_type='manual', the only available option) : manual + + This is true when only sale is installed: sale_stock redifine the behavior for 'consu' type, + and sale_timesheet implements the behavior of 'service' + service_type=timesheet. + """ + for line in self: + if line.is_expense: + line.qty_delivered_method = 'analytic' + else: # service and consu + line.qty_delivered_method = 'manual' + + @api.depends('qty_delivered_method', 'qty_delivered_manual', 'analytic_line_ids.so_line', 'analytic_line_ids.unit_amount', 'analytic_line_ids.product_uom_id') + def _compute_qty_delivered(self): + """ This method compute the delivered quantity of the SO lines: it covers the case provide by sale module, aka + expense/vendor bills (sum of unit_amount of AAL), and manual case. + This method should be overridden to provide other way to automatically compute delivered qty. Overrides should + take their concerned so lines, compute and set the `qty_delivered` field, and call super with the remaining + records. + """ + # compute for analytic lines + lines_by_analytic = self.filtered(lambda sol: sol.qty_delivered_method == 'analytic') + mapping = lines_by_analytic._get_delivered_quantity_by_analytic([('amount', '<=', 0.0)]) + for so_line in lines_by_analytic: + so_line.qty_delivered = mapping.get(so_line.id or so_line._origin.id, 0.0) + # compute for manual lines + for line in self: + if line.qty_delivered_method == 'manual': + line.qty_delivered = line.qty_delivered_manual or 0.0 + + def _get_delivered_quantity_by_analytic(self, additional_domain): + """ Compute and write the delivered quantity of current SO lines, based on their related + analytic lines. + :param additional_domain: domain to restrict AAL to include in computation (required since timesheet is an AAL with a project ...) + """ + result = {} + + # avoid recomputation if no SO lines concerned + if not self: + return result + + # group analytic lines by product uom and so line + domain = expression.AND([[('so_line', 'in', self.ids)], additional_domain]) + data = self.env['account.analytic.line'].read_group( + domain, + ['so_line', 'unit_amount', 'product_uom_id'], ['product_uom_id', 'so_line'], lazy=False + ) + + # convert uom and sum all unit_amount of analytic lines to get the delivered qty of SO lines + # browse so lines and product uoms here to make them share the same prefetch + lines = self.browse([item['so_line'][0] for item in data]) + lines_map = {line.id: line for line in lines} + product_uom_ids = [item['product_uom_id'][0] for item in data if item['product_uom_id']] + product_uom_map = {uom.id: uom for uom in self.env['uom.uom'].browse(product_uom_ids)} + for item in data: + if not item['product_uom_id']: + continue + so_line_id = item['so_line'][0] + so_line = lines_map[so_line_id] + result.setdefault(so_line_id, 0.0) + uom = product_uom_map.get(item['product_uom_id'][0]) + if so_line.product_uom.category_id == uom.category_id: + qty = uom._compute_quantity(item['unit_amount'], so_line.product_uom, rounding_method='HALF-UP') + else: + qty = item['unit_amount'] + result[so_line_id] += qty + + return result + + @api.onchange('qty_delivered') + def _inverse_qty_delivered(self): + """ When writing on qty_delivered, if the value should be modify manually (`qty_delivered_method` = 'manual' only), + then we put the value in `qty_delivered_manual`. Otherwise, `qty_delivered_manual` should be False since the + delivered qty is automatically compute by other mecanisms. + """ + for line in self: + if line.qty_delivered_method == 'manual': + line.qty_delivered_manual = line.qty_delivered + else: + line.qty_delivered_manual = 0.0 + + @api.depends('invoice_lines', 'invoice_lines.price_total', 'invoice_lines.move_id.state', 'invoice_lines.move_id.move_type') + def _compute_untaxed_amount_invoiced(self): + """ Compute the untaxed amount already invoiced from the sale order line, taking the refund attached + the so line into account. This amount is computed as + SUM(inv_line.price_subtotal) - SUM(ref_line.price_subtotal) + where + `inv_line` is a customer invoice line linked to the SO line + `ref_line` is a customer credit note (refund) line linked to the SO line + """ + for line in self: + amount_invoiced = 0.0 + for invoice_line in line.invoice_lines: + if invoice_line.move_id.state == 'posted': + invoice_date = invoice_line.move_id.invoice_date or fields.Date.today() + if invoice_line.move_id.move_type == 'out_invoice': + amount_invoiced += invoice_line.currency_id._convert(invoice_line.price_subtotal, line.currency_id, line.company_id, invoice_date) + elif invoice_line.move_id.move_type == 'out_refund': + amount_invoiced -= invoice_line.currency_id._convert(invoice_line.price_subtotal, line.currency_id, line.company_id, invoice_date) + line.untaxed_amount_invoiced = amount_invoiced + + @api.depends('state', 'price_reduce', 'product_id', 'untaxed_amount_invoiced', 'qty_delivered', 'product_uom_qty') + def _compute_untaxed_amount_to_invoice(self): + """ Total of remaining amount to invoice on the sale order line (taxes excl.) as + total_sol - amount already invoiced + where Total_sol depends on the invoice policy of the product. + + Note: Draft invoice are ignored on purpose, the 'to invoice' amount should + come only from the SO lines. + """ + for line in self: + amount_to_invoice = 0.0 + if line.state in ['sale', 'done']: + # Note: do not use price_subtotal field as it returns zero when the ordered quantity is + # zero. It causes problem for expense line (e.i.: ordered qty = 0, deli qty = 4, + # price_unit = 20 ; subtotal is zero), but when you can invoice the line, you see an + # amount and not zero. Since we compute untaxed amount, we can use directly the price + # reduce (to include discount) without using `compute_all()` method on taxes. + price_subtotal = 0.0 + uom_qty_to_consider = line.qty_delivered if line.product_id.invoice_policy == 'delivery' else line.product_uom_qty + price_reduce = line.price_unit * (1 - (line.discount or 0.0) / 100.0) + price_subtotal = price_reduce * uom_qty_to_consider + if len(line.tax_id.filtered(lambda tax: tax.price_include)) > 0: + # As included taxes are not excluded from the computed subtotal, `compute_all()` method + # has to be called to retrieve the subtotal without them. + # `price_reduce_taxexcl` cannot be used as it is computed from `price_subtotal` field. (see upper Note) + price_subtotal = line.tax_id.compute_all( + price_reduce, + currency=line.order_id.currency_id, + quantity=uom_qty_to_consider, + product=line.product_id, + partner=line.order_id.partner_shipping_id)['total_excluded'] + + if any(line.invoice_lines.mapped(lambda l: l.discount != line.discount)): + # In case of re-invoicing with different discount we try to calculate manually the + # remaining amount to invoice + amount = 0 + for l in line.invoice_lines: + if len(l.tax_ids.filtered(lambda tax: tax.price_include)) > 0: + amount += l.tax_ids.compute_all(l.currency_id._convert(l.price_unit, line.currency_id, line.company_id, l.date or fields.Date.today(), round=False) * l.quantity)['total_excluded'] + else: + amount += l.currency_id._convert(l.price_unit, line.currency_id, line.company_id, l.date or fields.Date.today(), round=False) * l.quantity + + amount_to_invoice = max(price_subtotal - amount, 0) + else: + amount_to_invoice = price_subtotal - line.untaxed_amount_invoiced + + line.untaxed_amount_to_invoice = amount_to_invoice + + def _get_invoice_line_sequence(self, new=0, old=0): + """ + Method intended to be overridden in third-party module if we want to prevent the resequencing + of invoice lines. + + :param int new: the new line sequence + :param int old: the old line sequence + + :return: the sequence of the SO line, by default the new one. + """ + return new or old + + def _prepare_invoice_line(self, **optional_values): + """ + Prepare the dict of values to create the new invoice line for a sales order line. + + :param qty: float quantity to invoice + :param optional_values: any parameter that should be added to the returned invoice line + """ + self.ensure_one() + res = { + 'display_type': self.display_type, + 'sequence': self.sequence, + 'name': self.name, + 'product_id': self.product_id.id, + 'product_uom_id': self.product_uom.id, + 'quantity': self.qty_to_invoice, + 'discount': self.discount, + 'price_unit': self.price_unit, + 'tax_ids': [(6, 0, self.tax_id.ids)], + 'analytic_account_id': self.order_id.analytic_account_id.id, + 'analytic_tag_ids': [(6, 0, self.analytic_tag_ids.ids)], + 'sale_line_ids': [(4, self.id)], + } + if optional_values: + res.update(optional_values) + if self.display_type: + res['account_id'] = False + return res + + def _prepare_procurement_values(self, group_id=False): + """ Prepare specific key for moves or other components that will be created from a stock rule + comming from a sale order line. This method could be override in order to add other custom key that could + be used in move/po creation. + """ + return {} + + def _get_display_price(self, product): + # TO DO: move me in master/saas-16 on sale.order + # awa: don't know if it's still the case since we need the "product_no_variant_attribute_value_ids" field now + # to be able to compute the full price + + # it is possible that a no_variant attribute is still in a variant if + # the type of the attribute has been changed after creation. + no_variant_attributes_price_extra = [ + ptav.price_extra for ptav in self.product_no_variant_attribute_value_ids.filtered( + lambda ptav: + ptav.price_extra and + ptav not in product.product_template_attribute_value_ids + ) + ] + if no_variant_attributes_price_extra: + product = product.with_context( + no_variant_attributes_price_extra=tuple(no_variant_attributes_price_extra) + ) + + if self.order_id.pricelist_id.discount_policy == 'with_discount': + return product.with_context(pricelist=self.order_id.pricelist_id.id, uom=self.product_uom.id).price + product_context = dict(self.env.context, partner_id=self.order_id.partner_id.id, date=self.order_id.date_order, uom=self.product_uom.id) + + final_price, rule_id = self.order_id.pricelist_id.with_context(product_context).get_product_price_rule(product or self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id) + base_price, currency = self.with_context(product_context)._get_real_price_currency(product, rule_id, self.product_uom_qty, self.product_uom, self.order_id.pricelist_id.id) + if currency != self.order_id.pricelist_id.currency_id: + base_price = currency._convert( + base_price, self.order_id.pricelist_id.currency_id, + self.order_id.company_id or self.env.company, self.order_id.date_order or fields.Date.today()) + # negative discounts (= surcharge) are included in the display price + return max(base_price, final_price) + + @api.onchange('product_id') + def product_id_change(self): + if not self.product_id: + return + valid_values = self.product_id.product_tmpl_id.valid_product_template_attribute_line_ids.product_template_value_ids + # remove the is_custom values that don't belong to this template + for pacv in self.product_custom_attribute_value_ids: + if pacv.custom_product_template_attribute_value_id not in valid_values: + self.product_custom_attribute_value_ids -= pacv + + # remove the no_variant attributes that don't belong to this template + for ptav in self.product_no_variant_attribute_value_ids: + if ptav._origin not in valid_values: + self.product_no_variant_attribute_value_ids -= ptav + + vals = {} + if not self.product_uom or (self.product_id.uom_id.id != self.product_uom.id): + vals['product_uom'] = self.product_id.uom_id + vals['product_uom_qty'] = self.product_uom_qty or 1.0 + + product = self.product_id.with_context( + lang=get_lang(self.env, self.order_id.partner_id.lang).code, + partner=self.order_id.partner_id, + quantity=vals.get('product_uom_qty') or self.product_uom_qty, + date=self.order_id.date_order, + pricelist=self.order_id.pricelist_id.id, + uom=self.product_uom.id + ) + + vals.update(name=self.get_sale_order_line_multiline_description_sale(product)) + + self._compute_tax_id() + + if self.order_id.pricelist_id and self.order_id.partner_id: + vals['price_unit'] = self.env['account.tax']._fix_tax_included_price_company(self._get_display_price(product), product.taxes_id, self.tax_id, self.company_id) + self.update(vals) + + title = False + message = False + result = {} + warning = {} + if product.sale_line_warn != 'no-message': + title = _("Warning for %s", product.name) + message = product.sale_line_warn_msg + warning['title'] = title + warning['message'] = message + result = {'warning': warning} + if product.sale_line_warn == 'block': + self.product_id = False + + return result + + @api.onchange('product_uom', 'product_uom_qty') + def product_uom_change(self): + if not self.product_uom or not self.product_id: + self.price_unit = 0.0 + return + if self.order_id.pricelist_id and self.order_id.partner_id: + product = self.product_id.with_context( + lang=self.order_id.partner_id.lang, + partner=self.order_id.partner_id, + quantity=self.product_uom_qty, + date=self.order_id.date_order, + pricelist=self.order_id.pricelist_id.id, + uom=self.product_uom.id, + fiscal_position=self.env.context.get('fiscal_position') + ) + self.price_unit = self.env['account.tax']._fix_tax_included_price_company(self._get_display_price(product), product.taxes_id, self.tax_id, self.company_id) + + def name_get(self): + result = [] + for so_line in self.sudo(): + name = '%s - %s' % (so_line.order_id.name, so_line.name and so_line.name.split('\n')[0] or so_line.product_id.name) + if so_line.order_partner_id.ref: + name = '%s (%s)' % (name, so_line.order_partner_id.ref) + result.append((so_line.id, name)) + return result + + @api.model + def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None): + if operator in ('ilike', 'like', '=', '=like', '=ilike'): + args = expression.AND([ + args or [], + ['|', ('order_id.name', operator, name), ('name', operator, name)] + ]) + return super(SaleOrderLine, self)._name_search(name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid) + + def _check_line_unlink(self): + """ + Check wether a line can be deleted or not. + + Lines cannot be deleted if the order is confirmed; downpayment + lines who have not yet been invoiced bypass that exception. + :rtype: recordset sale.order.line + :returns: set of lines that cannot be deleted + """ + return self.filtered(lambda line: line.state in ('sale', 'done') and (line.invoice_lines or not line.is_downpayment)) + + def unlink(self): + if self._check_line_unlink(): + raise UserError(_('You can not remove an order line once the sales order is confirmed.\nYou should rather set the quantity to 0.')) + return super(SaleOrderLine, self).unlink() + + def _get_real_price_currency(self, product, rule_id, qty, uom, pricelist_id): + """Retrieve the price before applying the pricelist + :param obj product: object of current product record + :parem float qty: total quentity of product + :param tuple price_and_rule: tuple(price, suitable_rule) coming from pricelist computation + :param obj uom: unit of measure of current order line + :param integer pricelist_id: pricelist id of sales order""" + PricelistItem = self.env['product.pricelist.item'] + field_name = 'lst_price' + currency_id = None + product_currency = product.currency_id + if rule_id: + pricelist_item = PricelistItem.browse(rule_id) + if pricelist_item.pricelist_id.discount_policy == 'without_discount': + while pricelist_item.base == 'pricelist' and pricelist_item.base_pricelist_id and pricelist_item.base_pricelist_id.discount_policy == 'without_discount': + price, rule_id = pricelist_item.base_pricelist_id.with_context(uom=uom.id).get_product_price_rule(product, qty, self.order_id.partner_id) + pricelist_item = PricelistItem.browse(rule_id) + + if pricelist_item.base == 'standard_price': + field_name = 'standard_price' + product_currency = product.cost_currency_id + elif pricelist_item.base == 'pricelist' and pricelist_item.base_pricelist_id: + field_name = 'price' + product = product.with_context(pricelist=pricelist_item.base_pricelist_id.id) + product_currency = pricelist_item.base_pricelist_id.currency_id + currency_id = pricelist_item.pricelist_id.currency_id + + if not currency_id: + currency_id = product_currency + cur_factor = 1.0 + else: + if currency_id.id == product_currency.id: + cur_factor = 1.0 + else: + cur_factor = currency_id._get_conversion_rate(product_currency, currency_id, self.company_id or self.env.company, self.order_id.date_order or fields.Date.today()) + + product_uom = self.env.context.get('uom') or product.uom_id.id + if uom and uom.id != product_uom: + # the unit price is in a different uom + uom_factor = uom._compute_price(1.0, product.uom_id) + else: + uom_factor = 1.0 + + return product[field_name] * uom_factor * cur_factor, currency_id + + def _get_protected_fields(self): + return [ + 'product_id', 'name', 'price_unit', 'product_uom', 'product_uom_qty', + 'tax_id', 'analytic_tag_ids' + ] + + def _onchange_product_id_set_customer_lead(self): + pass + + @api.onchange('product_id', 'price_unit', 'product_uom', 'product_uom_qty', 'tax_id') + def _onchange_discount(self): + if not (self.product_id and self.product_uom and + self.order_id.partner_id and self.order_id.pricelist_id and + self.order_id.pricelist_id.discount_policy == 'without_discount' and + self.env.user.has_group('product.group_discount_per_so_line')): + return + + self.discount = 0.0 + product = self.product_id.with_context( + lang=self.order_id.partner_id.lang, + partner=self.order_id.partner_id, + quantity=self.product_uom_qty, + date=self.order_id.date_order, + pricelist=self.order_id.pricelist_id.id, + uom=self.product_uom.id, + fiscal_position=self.env.context.get('fiscal_position') + ) + + product_context = dict(self.env.context, partner_id=self.order_id.partner_id.id, date=self.order_id.date_order, uom=self.product_uom.id) + + price, rule_id = self.order_id.pricelist_id.with_context(product_context).get_product_price_rule(self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id) + new_list_price, currency = self.with_context(product_context)._get_real_price_currency(product, rule_id, self.product_uom_qty, self.product_uom, self.order_id.pricelist_id.id) + + if new_list_price != 0: + if self.order_id.pricelist_id.currency_id != currency: + # we need new_list_price in the same currency as price, which is in the SO's pricelist's currency + new_list_price = currency._convert( + new_list_price, self.order_id.pricelist_id.currency_id, + self.order_id.company_id or self.env.company, self.order_id.date_order or fields.Date.today()) + discount = (new_list_price - price) / new_list_price * 100 + if (discount > 0 and new_list_price > 0) or (discount < 0 and new_list_price < 0): + self.discount = discount + + def _is_delivery(self): + self.ensure_one() + return False + + def get_sale_order_line_multiline_description_sale(self, product): + """ Compute a default multiline description for this sales order line. + + In most cases the product description is enough but sometimes we need to append information that only + exists on the sale order line itself. + e.g: + - custom attributes and attributes that don't create variants, both introduced by the "product configurator" + - in event_sale we need to know specifically the sales order line as well as the product to generate the name: + the product is not sufficient because we also need to know the event_id and the event_ticket_id (both which belong to the sale order line). + """ + return product.get_product_multiline_description_sale() + self._get_sale_order_line_multiline_description_variants() + + def _get_sale_order_line_multiline_description_variants(self): + """When using no_variant attributes or is_custom values, the product + itself is not sufficient to create the description: we need to add + information about those special attributes and values. + + :return: the description related to special variant attributes/values + :rtype: string + """ + if not self.product_custom_attribute_value_ids and not self.product_no_variant_attribute_value_ids: + return "" + + name = "\n" + + custom_ptavs = self.product_custom_attribute_value_ids.custom_product_template_attribute_value_id + no_variant_ptavs = self.product_no_variant_attribute_value_ids._origin + + # display the no_variant attributes, except those that are also + # displayed by a custom (avoid duplicate description) + for ptav in (no_variant_ptavs - custom_ptavs): + name += "\n" + ptav.with_context(lang=self.order_id.partner_id.lang).display_name + + # Sort the values according to _order settings, because it doesn't work for virtual records in onchange + custom_values = sorted(self.product_custom_attribute_value_ids, key=lambda r: (r.custom_product_template_attribute_value_id.id, r.id)) + # display the is_custom values + for pacv in custom_values: + name += "\n" + pacv.with_context(lang=self.order_id.partner_id.lang).display_name + + return name diff --git a/addons/sale/models/sales_team.py b/addons/sale/models/sales_team.py new file mode 100644 index 00000000..b7382868 --- /dev/null +++ b/addons/sale/models/sales_team.py @@ -0,0 +1,137 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from datetime import date + +from odoo import api, fields, models, _ + + +class CrmTeam(models.Model): + _inherit = 'crm.team' + + use_quotations = fields.Boolean(string='Quotations', help="Check this box if you send quotations to your customers rather than confirming orders straight away.") + invoiced = fields.Float( + compute='_compute_invoiced', + string='Invoiced This Month', readonly=True, + help="Invoice revenue for the current month. This is the amount the sales " + "channel has invoiced this month. It is used to compute the progression ratio " + "of the current and target revenue on the kanban view.") + invoiced_target = fields.Float( + string='Invoicing Target', + help="Revenue target for the current month (untaxed total of confirmed invoices).") + quotations_count = fields.Integer( + compute='_compute_quotations_to_invoice', + string='Number of quotations to invoice', readonly=True) + quotations_amount = fields.Float( + compute='_compute_quotations_to_invoice', + string='Amount of quotations to invoice', readonly=True) + sales_to_invoice_count = fields.Integer( + compute='_compute_sales_to_invoice', + string='Number of sales to invoice', readonly=True) + + + def _compute_quotations_to_invoice(self): + query = self.env['sale.order']._where_calc([ + ('team_id', 'in', self.ids), + ('state', 'in', ['draft', 'sent']), + ]) + self.env['sale.order']._apply_ir_rules(query, 'read') + _, where_clause, where_clause_args = query.get_sql() + select_query = """ + SELECT team_id, count(*), sum(amount_total / + CASE COALESCE(currency_rate, 0) + WHEN 0 THEN 1.0 + ELSE currency_rate + END + ) as amount_total + FROM sale_order + WHERE %s + GROUP BY team_id + """ % where_clause + self.env.cr.execute(select_query, where_clause_args) + quotation_data = self.env.cr.dictfetchall() + teams = self.browse() + for datum in quotation_data: + team = self.browse(datum['team_id']) + team.quotations_amount = datum['amount_total'] + team.quotations_count = datum['count'] + teams |= team + remaining = (self - teams) + remaining.quotations_amount = 0 + remaining.quotations_count = 0 + + def _compute_sales_to_invoice(self): + sale_order_data = self.env['sale.order'].read_group([ + ('team_id', 'in', self.ids), + ('invoice_status','=','to invoice'), + ], ['team_id'], ['team_id']) + data_map = {datum['team_id'][0]: datum['team_id_count'] for datum in sale_order_data} + for team in self: + team.sales_to_invoice_count = data_map.get(team.id,0.0) + + def _compute_invoiced(self): + if not self: + return + + query = ''' + SELECT + move.team_id AS team_id, + SUM(-line.balance) AS amount_untaxed_signed + FROM account_move move + JOIN account_move_line line ON line.move_id = move.id + JOIN account_account account ON account.id = line.account_id + WHERE move.move_type IN ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') + AND move.payment_state IN ('in_payment', 'paid', 'reversed') + AND move.state = 'posted' + AND move.team_id IN %s + AND move.date BETWEEN %s AND %s + AND line.tax_line_id IS NULL + AND line.display_type IS NULL + AND account.internal_type NOT IN ('receivable', 'payable') + GROUP BY move.team_id + ''' + today = fields.Date.today() + params = [tuple(self.ids), fields.Date.to_string(today.replace(day=1)), fields.Date.to_string(today)] + self._cr.execute(query, params) + + data_map = dict((v[0], v[1]) for v in self._cr.fetchall()) + for team in self: + team.invoiced = data_map.get(team.id, 0.0) + + def _graph_get_model(self): + if self._context.get('in_sales_app'): + return 'sale.report' + return super(CrmTeam,self)._graph_get_model() + + def _graph_date_column(self): + if self._context.get('in_sales_app'): + return 'date' + return super(CrmTeam,self)._graph_date_column() + + def _graph_y_query(self): + if self._context.get('in_sales_app'): + return 'SUM(price_subtotal)' + return super(CrmTeam,self)._graph_y_query() + + def _extra_sql_conditions(self): + if self._context.get('in_sales_app'): + return "AND state in ('sale', 'done', 'pos_done')" + return super(CrmTeam,self)._extra_sql_conditions() + + def _graph_title_and_key(self): + if self._context.get('in_sales_app'): + return ['', _('Sales: Untaxed Total')] # no more title + return super(CrmTeam, self)._graph_title_and_key() + + def _compute_dashboard_button_name(self): + super(CrmTeam,self)._compute_dashboard_button_name() + if self._context.get('in_sales_app'): + self.update({'dashboard_button_name': _("Sales Analysis")}) + + def action_primary_channel_button(self): + if self._context.get('in_sales_app'): + return self.env["ir.actions.actions"]._for_xml_id("sale.action_order_report_so_salesteam") + return super(CrmTeam, self).action_primary_channel_button() + + def update_invoiced_target(self, value): + return self.write({'invoiced_target': round(float(value or 0))}) diff --git a/addons/sale/models/utm.py b/addons/sale/models/utm.py new file mode 100644 index 00000000..cc31dfdf --- /dev/null +++ b/addons/sale/models/utm.py @@ -0,0 +1,71 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api, SUPERUSER_ID + +class UtmCampaign(models.Model): + _inherit = 'utm.campaign' + _description = 'UTM Campaign' + + quotation_count = fields.Integer('Quotation Count', groups='sales_team.group_sale_salesman', compute="_compute_quotation_count") + invoiced_amount = fields.Integer(default=0, compute="_compute_sale_invoiced_amount", string="Revenues generated by the campaign") + company_id = fields.Many2one('res.company', string='Company', readonly=True, states={'draft': [('readonly', False)], 'refused': [('readonly', False)]}, default=lambda self: self.env.company) + currency_id = fields.Many2one('res.currency', related='company_id.currency_id', string='Currency') + + def _compute_quotation_count(self): + quotation_data = self.env['sale.order'].read_group([ + ('campaign_id', 'in', self.ids)], + ['campaign_id'], ['campaign_id']) + data_map = {datum['campaign_id'][0]: datum['campaign_id_count'] for datum in quotation_data} + for campaign in self: + campaign.quotation_count = data_map.get(campaign.id, 0) + + def _compute_sale_invoiced_amount(self): + self.env['account.move.line'].flush(['balance', 'move_id', 'account_id', 'exclude_from_invoice_tab']) + self.env['account.move'].flush(['state', 'campaign_id', 'move_type']) + query = """SELECT move.campaign_id, -SUM(line.balance) as price_subtotal + FROM account_move_line line + INNER JOIN account_move move ON line.move_id = move.id + WHERE move.state not in ('draft', 'cancel') + AND move.campaign_id IN %s + AND move.move_type IN ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt') + AND line.account_id IS NOT NULL + AND NOT line.exclude_from_invoice_tab + GROUP BY move.campaign_id + """ + + self._cr.execute(query, [tuple(self.ids)]) + query_res = self._cr.dictfetchall() + + campaigns = self.browse() + for datum in query_res: + campaign = self.browse(datum['campaign_id']) + campaign.invoiced_amount = datum['price_subtotal'] + campaigns |= campaign + for campaign in (self - campaigns): + campaign.invoiced_amount = 0 + + def action_redirect_to_quotations(self): + action = self.env["ir.actions.actions"]._for_xml_id("sale.action_quotations_with_onboarding") + action['domain'] = [('campaign_id', '=', self.id)] + action['context'] = { + 'create': False, + 'edit': False, + 'default_campaign_id': self.id + } + return action + + def action_redirect_to_invoiced(self): + action = self.env["ir.actions.actions"]._for_xml_id("account.action_move_journal_line") + invoices = self.env['account.move'].search([('campaign_id', '=', self.id)]) + action['context'] = { + 'create': False, + 'edit': False, + 'view_no_maturity': True + } + action['domain'] = [ + ('id', 'in', invoices.ids), + ('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')), + ('state', 'not in', ['draft', 'cancel']) + ] + return action diff --git a/addons/sale/report/__init__.py b/addons/sale/report/__init__.py new file mode 100644 index 00000000..90248f47 --- /dev/null +++ b/addons/sale/report/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import sale_report +from . import invoice_report +from . import report_all_channels_sales diff --git a/addons/sale/report/invoice_report.py b/addons/sale/report/invoice_report.py new file mode 100644 index 00000000..f41cc8c3 --- /dev/null +++ b/addons/sale/report/invoice_report.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class AccountInvoiceReport(models.Model): + _inherit = 'account.invoice.report' + + team_id = fields.Many2one('crm.team', string='Sales Team') + + def _select(self): + return super(AccountInvoiceReport, self)._select() + ", move.team_id as team_id" diff --git a/addons/sale/report/invoice_report_templates.xml b/addons/sale/report/invoice_report_templates.xml new file mode 100644 index 00000000..06bcd289 --- /dev/null +++ b/addons/sale/report/invoice_report_templates.xml @@ -0,0 +1,21 @@ + + + + diff --git a/addons/sale/report/report_all_channels_sales.py b/addons/sale/report/report_all_channels_sales.py new file mode 100644 index 00000000..1aa6e960 --- /dev/null +++ b/addons/sale/report/report_all_channels_sales.py @@ -0,0 +1,87 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, tools + + +class PosSaleReport(models.Model): + _name = "report.all.channels.sales" + _description = "Sales by Channel (All in One)" + _auto = False + + name = fields.Char('Order Reference', readonly=True) + partner_id = fields.Many2one('res.partner', 'Partner', readonly=True) + product_id = fields.Many2one('product.product', string='Product', readonly=True) + product_tmpl_id = fields.Many2one('product.template', 'Product Template', readonly=True) + date_order = fields.Datetime(string='Date Order', readonly=True) + user_id = fields.Many2one('res.users', 'Salesperson', readonly=True) + categ_id = fields.Many2one('product.category', 'Product Category', readonly=True) + company_id = fields.Many2one('res.company', 'Company', readonly=True) + price_total = fields.Float('Total', readonly=True) + pricelist_id = fields.Many2one('product.pricelist', 'Pricelist', readonly=True) + country_id = fields.Many2one('res.country', 'Partner Country', readonly=True) + price_subtotal = fields.Float(string='Price Subtotal', readonly=True) + product_qty = fields.Float('Product Quantity', readonly=True) + analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account', readonly=True) + team_id = fields.Many2one('crm.team', 'Sales Team', readonly=True) + + def _so(self): + so_str = """ + SELECT sol.id AS id, + so.name AS name, + so.partner_id AS partner_id, + sol.product_id AS product_id, + pro.product_tmpl_id AS product_tmpl_id, + so.date_order AS date_order, + so.user_id AS user_id, + pt.categ_id AS categ_id, + so.company_id AS company_id, + sol.price_total / CASE COALESCE(so.currency_rate, 0) WHEN 0 THEN 1.0 ELSE so.currency_rate END AS price_total, + so.pricelist_id AS pricelist_id, + rp.country_id AS country_id, + sol.price_subtotal / CASE COALESCE(so.currency_rate, 0) WHEN 0 THEN 1.0 ELSE so.currency_rate END AS price_subtotal, + (sol.product_uom_qty / u.factor * u2.factor) as product_qty, + so.analytic_account_id AS analytic_account_id, + so.team_id AS team_id + + FROM sale_order_line sol + JOIN sale_order so ON (sol.order_id = so.id) + LEFT JOIN product_product pro ON (sol.product_id = pro.id) + JOIN res_partner rp ON (so.partner_id = rp.id) + LEFT JOIN product_template pt ON (pro.product_tmpl_id = pt.id) + LEFT JOIN product_pricelist pp ON (so.pricelist_id = pp.id) + LEFT JOIN uom_uom u on (u.id=sol.product_uom) + LEFT JOIN uom_uom u2 on (u2.id=pt.uom_id) + WHERE so.state in ('sale','done') + """ + return so_str + + def _from(self): + return """(%s)""" % (self._so()) + + def get_main_request(self): + request = """ + CREATE or REPLACE VIEW %s AS + SELECT id AS id, + name, + partner_id, + product_id, + product_tmpl_id, + date_order, + user_id, + categ_id, + company_id, + price_total, + pricelist_id, + analytic_account_id, + country_id, + team_id, + price_subtotal, + product_qty + FROM %s + AS foo""" % (self._table, self._from()) + return request + + def init(self): + tools.drop_view_if_exists(self.env.cr, self._table) + self.env.cr.execute(self.get_main_request()) diff --git a/addons/sale/report/report_all_channels_sales_views.xml b/addons/sale/report/report_all_channels_sales_views.xml new file mode 100644 index 00000000..e6f3cc06 --- /dev/null +++ b/addons/sale/report/report_all_channels_sales_views.xml @@ -0,0 +1,8 @@ + + + + Sales Analysis + sale.report + pivot + + diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py new file mode 100644 index 00000000..76ec1476 --- /dev/null +++ b/addons/sale/report/sale_report.py @@ -0,0 +1,161 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import tools +from odoo import api, fields, models + + +class SaleReport(models.Model): + _name = "sale.report" + _description = "Sales Analysis Report" + _auto = False + _rec_name = 'date' + _order = 'date desc' + + @api.model + def _get_done_states(self): + return ['sale', 'done', 'paid'] + + name = fields.Char('Order Reference', readonly=True) + date = fields.Datetime('Order Date', readonly=True) + product_id = fields.Many2one('product.product', 'Product Variant', readonly=True) + product_uom = fields.Many2one('uom.uom', 'Unit of Measure', readonly=True) + product_uom_qty = fields.Float('Qty Ordered', readonly=True) + qty_delivered = fields.Float('Qty Delivered', readonly=True) + qty_to_invoice = fields.Float('Qty To Invoice', readonly=True) + qty_invoiced = fields.Float('Qty Invoiced', readonly=True) + partner_id = fields.Many2one('res.partner', 'Customer', readonly=True) + company_id = fields.Many2one('res.company', 'Company', readonly=True) + user_id = fields.Many2one('res.users', 'Salesperson', readonly=True) + price_total = fields.Float('Total', readonly=True) + price_subtotal = fields.Float('Untaxed Total', readonly=True) + untaxed_amount_to_invoice = fields.Float('Untaxed Amount To Invoice', readonly=True) + untaxed_amount_invoiced = fields.Float('Untaxed Amount Invoiced', readonly=True) + product_tmpl_id = fields.Many2one('product.template', 'Product', readonly=True) + categ_id = fields.Many2one('product.category', 'Product Category', readonly=True) + nbr = fields.Integer('# of Lines', readonly=True) + pricelist_id = fields.Many2one('product.pricelist', 'Pricelist', readonly=True) + analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account', readonly=True) + team_id = fields.Many2one('crm.team', 'Sales Team', readonly=True) + country_id = fields.Many2one('res.country', 'Customer Country', readonly=True) + industry_id = fields.Many2one('res.partner.industry', 'Customer Industry', readonly=True) + commercial_partner_id = fields.Many2one('res.partner', 'Customer Entity', readonly=True) + state = fields.Selection([ + ('draft', 'Draft Quotation'), + ('sent', 'Quotation Sent'), + ('sale', 'Sales Order'), + ('done', 'Sales Done'), + ('cancel', 'Cancelled'), + ], string='Status', readonly=True) + weight = fields.Float('Gross Weight', readonly=True) + volume = fields.Float('Volume', readonly=True) + + discount = fields.Float('Discount %', readonly=True) + discount_amount = fields.Float('Discount Amount', readonly=True) + campaign_id = fields.Many2one('utm.campaign', 'Campaign') + medium_id = fields.Many2one('utm.medium', 'Medium') + source_id = fields.Many2one('utm.source', 'Source') + + order_id = fields.Many2one('sale.order', 'Order #', readonly=True) + + def _query(self, with_clause='', fields={}, groupby='', from_clause=''): + with_ = ("WITH %s" % with_clause) if with_clause else "" + + select_ = """ + coalesce(min(l.id), -s.id) as id, + l.product_id as product_id, + t.uom_id as product_uom, + CASE WHEN l.product_id IS NOT NULL THEN sum(l.product_uom_qty / u.factor * u2.factor) ELSE 0 END as product_uom_qty, + CASE WHEN l.product_id IS NOT NULL THEN sum(l.qty_delivered / u.factor * u2.factor) ELSE 0 END as qty_delivered, + CASE WHEN l.product_id IS NOT NULL THEN sum(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END as qty_invoiced, + CASE WHEN l.product_id IS NOT NULL THEN sum(l.qty_to_invoice / u.factor * u2.factor) ELSE 0 END as qty_to_invoice, + CASE WHEN l.product_id IS NOT NULL THEN sum(l.price_total / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END) ELSE 0 END as price_total, + CASE WHEN l.product_id IS NOT NULL THEN sum(l.price_subtotal / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END) ELSE 0 END as price_subtotal, + CASE WHEN l.product_id IS NOT NULL THEN sum(l.untaxed_amount_to_invoice / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END) ELSE 0 END as untaxed_amount_to_invoice, + CASE WHEN l.product_id IS NOT NULL THEN sum(l.untaxed_amount_invoiced / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END) ELSE 0 END as untaxed_amount_invoiced, + count(*) as nbr, + s.name as name, + s.date_order as date, + s.state as state, + s.partner_id as partner_id, + s.user_id as user_id, + s.company_id as company_id, + s.campaign_id as campaign_id, + s.medium_id as medium_id, + s.source_id as source_id, + extract(epoch from avg(date_trunc('day',s.date_order)-date_trunc('day',s.create_date)))/(24*60*60)::decimal(16,2) as delay, + t.categ_id as categ_id, + s.pricelist_id as pricelist_id, + s.analytic_account_id as analytic_account_id, + s.team_id as team_id, + p.product_tmpl_id, + partner.country_id as country_id, + partner.industry_id as industry_id, + partner.commercial_partner_id as commercial_partner_id, + CASE WHEN l.product_id IS NOT NULL THEN sum(p.weight * l.product_uom_qty / u.factor * u2.factor) ELSE 0 END as weight, + CASE WHEN l.product_id IS NOT NULL THEN sum(p.volume * l.product_uom_qty / u.factor * u2.factor) ELSE 0 END as volume, + l.discount as discount, + CASE WHEN l.product_id IS NOT NULL THEN sum((l.price_unit * l.product_uom_qty * l.discount / 100.0 / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END))ELSE 0 END as discount_amount, + s.id as order_id + """ + + for field in fields.values(): + select_ += field + + from_ = """ + sale_order_line l + right outer join sale_order s on (s.id=l.order_id) + join res_partner partner on s.partner_id = partner.id + left join product_product p on (l.product_id=p.id) + left join product_template t on (p.product_tmpl_id=t.id) + left join uom_uom u on (u.id=l.product_uom) + left join uom_uom u2 on (u2.id=t.uom_id) + left join product_pricelist pp on (s.pricelist_id = pp.id) + %s + """ % from_clause + + groupby_ = """ + l.product_id, + l.order_id, + t.uom_id, + t.categ_id, + s.name, + s.date_order, + s.partner_id, + s.user_id, + s.state, + s.company_id, + s.campaign_id, + s.medium_id, + s.source_id, + s.pricelist_id, + s.analytic_account_id, + s.team_id, + p.product_tmpl_id, + partner.country_id, + partner.industry_id, + partner.commercial_partner_id, + l.discount, + s.id %s + """ % (groupby) + + return '%s (SELECT %s FROM %s GROUP BY %s)' % (with_, select_, from_, groupby_) + + def init(self): + # self._table = sale_report + tools.drop_view_if_exists(self.env.cr, self._table) + self.env.cr.execute("""CREATE or REPLACE VIEW %s as (%s)""" % (self._table, self._query())) + +class SaleOrderReportProforma(models.AbstractModel): + _name = 'report.sale.report_saleproforma' + _description = 'Proforma Report' + + @api.model + def _get_report_values(self, docids, data=None): + docs = self.env['sale.order'].browse(docids) + return { + 'doc_ids': docs.ids, + 'doc_model': 'sale.order', + 'docs': docs, + 'proforma': True + } diff --git a/addons/sale/report/sale_report.xml b/addons/sale/report/sale_report.xml new file mode 100644 index 00000000..e3160d14 --- /dev/null +++ b/addons/sale/report/sale_report.xml @@ -0,0 +1,27 @@ + + + + + Quotation / Order + sale.order + qweb-pdf + sale.report_saleorder + sale.report_saleorder + (object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or 'Order - %s' % (object.name) + + report + + + + PRO-FORMA Invoice + sale.order + qweb-pdf + sale.report_saleorder_pro_forma + sale.report_saleorder_pro_forma + 'PRO-FORMA - %s' % (object.name) + + report + + + + diff --git a/addons/sale/report/sale_report_templates.xml b/addons/sale/report/sale_report_templates.xml new file mode 100644 index 00000000..861c257b --- /dev/null +++ b/addons/sale/report/sale_report_templates.xml @@ -0,0 +1,230 @@ + + + + + + + + + + diff --git a/addons/sale/report/sale_report_views.xml b/addons/sale/report/sale_report_views.xml new file mode 100644 index 00000000..32fa2d9e --- /dev/null +++ b/addons/sale/report/sale_report_views.xml @@ -0,0 +1,76 @@ + + + + + sale.report.pivot + sale.report + + + + + + + + + + + sale.report.graph + sale.report + + + + + + + + + + sale.report.search + sale.report + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Sales Analysis + sale.report + graph,pivot + + + {'search_default_Sales':1, 'group_by_no_leaf':1,'group_by':[]} + This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. + + diff --git a/addons/sale/security/ir.model.access.csv b/addons/sale/security/ir.model.access.csv new file mode 100644 index 00000000..45b5571c --- /dev/null +++ b/addons/sale/security/ir.model.access.csv @@ -0,0 +1,58 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_sale_order,sale.order,model_sale_order,sales_team.group_sale_salesman,1,1,1,0 +access_sale_order_line,sale.order.line,model_sale_order_line,sales_team.group_sale_salesman,1,1,1,1 +access_sale_order_line_readonly,sale.order.line accountant,model_sale_order_line,account.group_account_readonly,1,0,0,0 +access_sale_order_line_accountant,sale.order.line accountant,model_sale_order_line,account.group_account_user,1,1,0,0 +access_sale_order_portal,sale.order.portal,sale.model_sale_order,base.group_portal,1,0,0,0 +access_sale_order_line_portal,sale.order.line.portal,sale.model_sale_order_line,base.group_portal,1,0,0,0 +access_account_move_manager,account_move manager,account.model_account_move,sales_team.group_sale_manager,1,0,0,0 +access_account_move_salesman,account_move salesman,account.model_account_move,sales_team.group_sale_salesman,1,0,0,0 +access_account_move_line_salesman,account_move_line salesman,account.model_account_move_line,sales_team.group_sale_salesman,1,0,0,0 +access_account_partial_reconcile_salesman,account_partial_reconcile salesman,account.model_account_partial_reconcile,sales_team.group_sale_salesman,1,0,0,0 +access_account_payment_term_salesman,account_payment_term salesman,account.model_account_payment_term,sales_team.group_sale_salesman,1,0,0,0 +access_account_account_tag_sale_salesman,account.account.tag.sale.salesman,account.model_account_account_tag,sales_team.group_sale_salesman,1,0,0,0 +access_account_account_type_sale_salesman,account.account.type.sale.salesman,account.model_account_account_type,sales_team.group_sale_salesman,1,0,0,0 +access_account_analytic_tag_sale_salesman,account.analytic.tag.sale.salesman,analytic.model_account_analytic_tag,sales_team.group_sale_salesman,1,0,0,0 +access_account_analytic_account_salesman,account_analytic_account salesman,analytic.model_account_analytic_account,sales_team.group_sale_salesman,1,1,1,0 +access_account_invoice_send_salesman,access.account.invoice.send.salesman,account.model_account_invoice_send,sales_team.group_sale_salesman,1,1,1,0 +access_sale_order_manager,sale.order.manager,model_sale_order,sales_team.group_sale_manager,1,1,1,1 +access_sale_order_readonly,sale.order.accountant,model_sale_order,account.group_account_readonly,1,0,0,0 +access_sale_order_accountant,sale.order.accountant,model_sale_order,account.group_account_user,1,1,0,0 +access_sale_report_salesman,sale.report,model_sale_report,sales_team.group_sale_salesman,1,1,1,0 +access_sale_report_manager,sale.report,model_sale_report,sales_team.group_sale_manager,1,1,1,1 +access_sale_account_journal,account.journal sale order.user,account.model_account_journal,sales_team.group_sale_salesman,1,0,0,0 +access_res_partner_sale_user,res.partner.sale.user,base.model_res_partner,sales_team.group_sale_salesman,1,0,0,0 +access_res_partner_sale_manager,res.partner.sale.manager,base.model_res_partner,sales_team.group_sale_manager,1,1,1,0 +access_product_template_sale_user,product.template sale use,product.model_product_template,sales_team.group_sale_salesman,1,0,0,0 +access_product_product_sale_user,product.product sale use,product.model_product_product,sales_team.group_sale_salesman,1,0,0,0 +access_account_tax_user,account.tax.user,account.model_account_tax,sales_team.group_sale_salesman,1,0,0,0 +access_uom_uom_user,uom.uom.user,uom.model_uom_uom,sales_team.group_sale_salesman,1,0,0,0 +access_product_pricelist_sale_user,product.pricelist.sale.user,product.model_product_pricelist,sales_team.group_sale_salesman,1,0,0,0 +access_account_account_salesman,account_account salesman,account.model_account_account,sales_team.group_sale_salesman,1,0,0,0 +access_uom_category_sale_manager,uom.category salemanager,uom.model_uom_category,sales_team.group_sale_manager,1,1,1,1 +access_uom_uom_sale_manager,uom.uom salemanager,uom.model_uom_uom,sales_team.group_sale_manager,1,1,1,1 +access_product_category_sale_manager,product.category salemanager,product.model_product_category,sales_team.group_sale_manager,1,1,1,1 +access_product_supplierinfo_user,product.supplierinfo.user,product.model_product_supplierinfo,sales_team.group_sale_salesman,1,0,0,0 +access_product_supplierinfo_sale_manager,product.supplierinfo salemanager,product.model_product_supplierinfo,sales_team.group_sale_manager,1,1,1,1 +access_product_pricelist_sale_manager,product.pricelist salemanager,product.model_product_pricelist,sales_team.group_sale_manager,1,1,1,1 +access_product_group_res_partner_sale_manager,res_partner group_sale_manager,base.model_res_partner,sales_team.group_sale_manager,1,1,1,0 +access_sale_order_invoicing_payments,sale.order,model_sale_order,account.group_account_invoice,1,1,0,0 +access_sale_order_line_invoicing_payments,sale.order.line,model_sale_order_line,account.group_account_invoice,1,1,0,0 +access_product_pricelist_item_sale_manager,product.pricelist.item salemanager,product.model_product_pricelist_item,sales_team.group_sale_manager,1,1,1,1 +access_product_template_sale_manager,product.template salemanager,model_product_template,sales_team.group_sale_manager,1,1,1,1 +access_product_product_sale_manager,product.product salemanager,model_product_product,sales_team.group_sale_manager,1,1,1,1 +access_product_attribute_sale_manager,product.attribute manager,product.model_product_attribute,sales_team.group_sale_manager,1,1,1,1 +access_product_attribute_value_sale_manager,product.attribute manager value,product.model_product_attribute_value,sales_team.group_sale_manager,1,1,1,1 +access_product_product_attribute_sale_manager,product.template.attribute manager value,product.model_product_template_attribute_value,sales_team.group_sale_manager,1,1,1,1 +access_product_product_attribute_custom_value_sale_manager,product.attribute.custom value manager,product.model_product_attribute_custom_value,sales_team.group_sale_salesman,1,1,1,1 +access_product_template_attribute_exclusion_sale_manager,product.attribute manager filter line,product.model_product_template_attribute_exclusion,sales_team.group_sale_manager,1,1,1,1 +access_product_template_attribute_line_sale_manager,product.attribute manager line,product.model_product_template_attribute_line,sales_team.group_sale_manager,1,1,1,1 +access_account_tax_sale_manager,account.tax sale manager,account.model_account_tax,sales_team.group_sale_salesman,1,0,0,0 +access_account_tax_group_sale_manager,account.tax.group sale manager,account.model_account_tax_group,sales_team.group_sale_salesman,1,0,0,0 +access_account_account_sale_manager,account.account sale manager,account.model_account_account,sales_team.group_sale_manager,1,0,0,0 +access_mail_activity_type_sale_manager,mail.activity.type.sale.manager,mail.model_mail_activity_type,sales_team.group_sale_manager,1,1,1,1 +access_report_all_channels_sales,access_report_all_channels_sales,model_report_all_channels_sales,sales_team.group_sale_manager,1,0,0,0 +access_sale_payment_acquirer_onboarding_wizard,access.sale.payment.acquirer.onboarding.wizard,model_sale_payment_acquirer_onboarding_wizard,base.group_system,1,1,1,0 +access_sale_advance_payment_inv,access.sale.advance.payment.inv,model_sale_advance_payment_inv,sales_team.group_sale_salesman,1,1,1,0 +access_sale_order_cancel,access.sale.order.cancel,model_sale_order_cancel,sales_team.group_sale_salesman,1,1,1,0 +access_payment_link_wizard_sale,access.payment.link.wizard.sale,model_payment_link_wizard,sales_team.group_sale_salesman,1,1,1,0 diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml new file mode 100644 index 00000000..b1afcab9 --- /dev/null +++ b/addons/sale/security/sale_security.xml @@ -0,0 +1,229 @@ + + + + + + + + + + Lock Confirmed Sales + + + + + Addresses in Sales Orders + + + + + A warning can be set on a product or a customer (Sale) + + + + + Pro-forma Invoices + + + + + + + + + + + + + + + + Sales Order multi-company + + [('company_id', 'in', company_ids)] + + + + Sales Order Line multi-company + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + + + Sales Order Analysis multi-company + + ['|',('company_id','=',False),('company_id', 'in', company_ids)] + + + + + Access every payment transaction + + [(1, '=', 1)] + + + + + Access every payment token + + [(1, '=', 1)] + + + + + + Portal Personal Quotations/Sales Orders + + [('message_partner_ids','child_of',[user.commercial_partner_id.id])] + + + + + + + + + Portal Sales Orders Line + + [('order_id.message_partner_ids','child_of',[user.commercial_partner_id.id])] + + + + + + + Personal Orders + + ['|',('user_id','=',user.id),('user_id','=',False)] + + + + All Orders + + [(1,'=',1)] + + + + + Personal Orders Analysis + + ['|',('user_id','=',user.id),('user_id','=',False)] + + + + + All Orders Analysis + + [(1,'=',1)] + + + + + Personal Order Lines + + ['|',('salesman_id','=',user.id),('salesman_id','=',False)] + + + + + All Orders Lines + + [(1,'=',1)] + + + + + Personal Invoices Analysis + + ['|', ('invoice_user_id', '=', user.id), ('invoice_user_id', '=', False)] + + + + + All Invoices Analysis + + [(1, '=', 1)] + + + + + + + Access every payment transaction + + [(1, '=', 1)] + + + + + Access every payment token + + + + + + + Personal Invoices + + [('move_type', 'in', ('out_invoice', 'out_refund')), '|', ('invoice_user_id', '=', user.id), ('invoice_user_id', '=', False)] + + + + + All Invoices + + [('move_type', 'in', ('out_invoice', 'out_refund'))] + + + + + Personal Invoice Lines + + [('move_id.move_type', 'in', ('out_invoice', 'out_refund')), '|', ('move_id.invoice_user_id', '=', user.id), ('move_id.invoice_user_id', '=', False)] + + + + + All Invoice Lines + + [('move_id.move_type', 'in', ('out_invoice', 'out_refund'))] + + + + + Personal Invoice Send and Print + + [('invoice_ids.move_type', 'in', ('out_invoice', 'out_refund')), '|', ('invoice_ids.invoice_user_id', '=', user.id), ('invoice_ids.invoice_user_id', '=', False)] + + + + + All Invoice Send and Print + + [('invoice_ids.move_type', 'in', ('out_invoice', 'out_refund'))] + + + + + + Payment Acquier Onboarding Wizard Rule + + [('create_uid', '=', user.id)] + + + + Sales Advance Payment Invoice Rule + + [('create_uid', '=', user.id)] + + + + Sales Order Cancel Rule + + [('create_uid', '=', user.id)] + + + diff --git a/addons/sale/static/description/icon.png b/addons/sale/static/description/icon.png new file mode 100644 index 00000000..343c9f7e Binary files /dev/null and b/addons/sale/static/description/icon.png differ diff --git a/addons/sale/static/description/icon.svg b/addons/sale/static/description/icon.svg new file mode 100644 index 00000000..97a19c02 --- /dev/null +++ b/addons/sale/static/description/icon.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/addons/sale/static/img/advance_product_0-image.jpg b/addons/sale/static/img/advance_product_0-image.jpg new file mode 100644 index 00000000..0838ec18 Binary files /dev/null and b/addons/sale/static/img/advance_product_0-image.jpg differ diff --git a/addons/sale/static/img/btn_paynowcc_lg.gif b/addons/sale/static/img/btn_paynowcc_lg.gif new file mode 100644 index 00000000..092c5542 Binary files /dev/null and b/addons/sale/static/img/btn_paynowcc_lg.gif differ diff --git a/addons/sale/static/img/floor_protection-image.png b/addons/sale/static/img/floor_protection-image.png new file mode 100644 index 00000000..ef540b90 Binary files /dev/null and b/addons/sale/static/img/floor_protection-image.png differ diff --git a/addons/sale/static/src/img/onboarding_quotation_order_tooltip.jpg b/addons/sale/static/src/img/onboarding_quotation_order_tooltip.jpg new file mode 100644 index 00000000..548a1d35 Binary files /dev/null and b/addons/sale/static/src/img/onboarding_quotation_order_tooltip.jpg differ diff --git a/addons/sale/static/src/img/sale_quotation_onboarding_bg.jpg b/addons/sale/static/src/img/sale_quotation_onboarding_bg.jpg new file mode 100644 index 00000000..3c0f7a34 Binary files /dev/null and b/addons/sale/static/src/img/sale_quotation_onboarding_bg.jpg differ diff --git a/addons/sale/static/src/js/product_configurator_widget.js b/addons/sale/static/src/js/product_configurator_widget.js new file mode 100644 index 00000000..54bca050 --- /dev/null +++ b/addons/sale/static/src/js/product_configurator_widget.js @@ -0,0 +1,276 @@ +odoo.define('sale.product_configurator', function (require) { +var relationalFields = require('web.relational_fields'); +var FieldsRegistry = require('web.field_registry'); +var core = require('web.core'); +var _t = core._t; + +/** + * The sale.product_configurator widget is a simple widget extending FieldMany2One + * It allows the development of configuration strategies in other modules through + * widget extensions. + * + * + * !!! WARNING !!! + * + * This widget is only designed for sale_order_line creation/updates. + * !!! It should only be used on a product_product or product_template field !!! + */ +var ProductConfiguratorWidget = relationalFields.FieldMany2One.extend({ + events: _.extend({}, relationalFields.FieldMany2One.prototype.events, { + 'click .o_edit_product_configuration': '_onEditConfiguration' + }), + + /** + * @override + */ + _render: function () { + this._super.apply(this, arguments); + if (this.mode === 'edit' && this.value && + (this._isConfigurableProduct() || this._isConfigurableLine())) { + this._addProductLinkButton(); + this._addConfigurationEditButton(); + } else if (this.mode === 'edit' && this.value) { + this._addProductLinkButton(); + this.$('.o_edit_product_configuration').hide(); + } else { + this.$('.o_external_button').hide(); + this.$('.o_edit_product_configuration').hide(); + } + }, + + /** + * Add button linking to product_id/product_template_id form. + */ + _addProductLinkButton: function () { + if (this.$('.o_external_button').length === 0) { + var $productLinkButton = $(' + + + + + diff --git a/addons/sale/views/product_views.xml b/addons/sale/views/product_views.xml new file mode 100644 index 00000000..1142887a --- /dev/null +++ b/addons/sale/views/product_views.xml @@ -0,0 +1,17 @@ + + + + + product.template.sales + product.template + + + + 0 + + + 0 + + + + diff --git a/addons/sale/views/res_config_settings_views.xml b/addons/sale/views/res_config_settings_views.xml new file mode 100644 index 00000000..882e2f6e --- /dev/null +++ b/addons/sale/views/res_config_settings_views.xml @@ -0,0 +1,468 @@ + + + + + res.config.settings.view.form.inherit.sale + res.config.settings + + + + +
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+ Create a new quotation, the first step of a new sale! +

+ Once the quotation is confirmed by the customer, it becomes a sales order.
You will be able to create an invoice and collect the payment. +

+ + + + + + res.partner.kanban.saleorder.inherit + res.partner + + + + + + + + + + + + + + + res.partner.view.buttons + res.partner + + + + +
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+ + + + + + + + + + + + res.partner.view.form.payment.defaultcreditcard + res.partner + + + + + + + + res.partner.view.form.property.inherit + res.partner + + + + account.group_account_invoice, sales_team.group_sale_salesman + + + account.group_account_invoice, sales_team.group_sale_salesman + + + account.group_account_invoice, sales_team.group_sale_salesman + + + + diff --git a/addons/sale/views/sale_onboarding_views.xml b/addons/sale/views/sale_onboarding_views.xml new file mode 100644 index 00000000..b913649b --- /dev/null +++ b/addons/sale/views/sale_onboarding_views.xml @@ -0,0 +1,71 @@ + + + + + + + + + + + + sale.order.confirmation.onboarding.form + sale.payment.acquirer.onboarding.wizard + + primary + 1000 + + + col col-4 + + + + + Choose how to confirm quotations + ir.actions.act_window + sale.payment.acquirer.onboarding.wizard + form + + new + + diff --git a/addons/sale/views/sale_portal_templates.xml b/addons/sale/views/sale_portal_templates.xml new file mode 100644 index 00000000..77720253 --- /dev/null +++ b/addons/sale/views/sale_portal_templates.xml @@ -0,0 +1,592 @@ + + + + + + + + + + + + +